Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-12125
Invoice Date January 4, 2022
Total Due $0.00
To:
Kimberly Allen Sanders
Hrs/Qty Service Rate/PriceAdjustSub Total
1 4 link insertions

insertion https://galeon.com/who-has-been-most-impacted-by-semiconductor-shortage/
insertion https://galeon.com/landscape-around-inground-pool/
insertion https://www.the-pool.com/right-person-for-your-home-improvement-repairs/
insertion https://demotix.com/corporate-gifts-for-employees/

 $160.000.00%$160.00
Sub Total $160.00
Tax $0.00
Paid -$160.00
Total Due $0.00
Thanks for choosing DemotiX
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