Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-9075
Invoice Date October 15, 2021
Total Due $0.00
To:
Katie Barns
Hrs/Qty Service Rate/PriceAdjustSub Total
1 4 link insertions on our websites

insert https://www.the-pool.com/build-a-custom-home/
insert https://thefrisky.com/things-to-consider-when-building-new-house/
insert https://www.fotolog.com/construction-process-from-start-to-finish/
insert https://foreignpolicyi.org/building-a-strong-building-foundation/

 $153.000.00%$153.00
Sub Total $153.00
Tax $0.00
Paid -$153.00
Total Due $0.00
Thanks for choosing DemotiX
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