Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-11626
Invoice Date December 20, 2021
Total Due $0.00
To:
Albert Ventura
Hrs/Qty Service Rate/PriceAdjustSub Total
1 4 link insertions

insertion https://www.edmchicago.com/mens-winter-fashion-trends-2021/
insertion https://www.jamesallenonf1.com/fashion-tricks-to-look-stylish/
insertion https://scholarlyoa.com/wear-specific-trend-on-budget/
insertion https://www.exposay.com/mens-fashion-trends/#Mens_Shoes_Spring_Summer_2021

 $120.000.00%$120.00
Sub Total $120.00
Tax $0.00
Paid -$120.00
Total Due $0.00
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