Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-36366
Invoice Date August 11, 2023
Total Due $0.00
To:
Outreach GP
Hrs/Qty Service Rate/PriceAdjustSub Total
1 4 link insertions

insertion https://inspiredhomes.uk.com/type-of-windows/
insertion https://topcarsmodels.com/questions-to-ask-when-buying-a-used-car/
insertion https://inspiredhomes.uk.com/choosing-beds-furniture/
insertion https://inspiredhomes.uk.com/do-it-yourself-pest-control/

 $72.000.00%$72.00
Sub Total $72.00
Tax $0.00
Paid -$72.00
Total Due $0.00
Thanks for choosing DemotiX
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