Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-22928
Invoice Date October 18, 2022
Total Due $0.00
To:
Kimberly Allen Sanders
Hrs/Qty Service Rate/PriceAdjustSub Total
1 4 link insertions on our websites

insertion https://norsecorp.com/real-estate-diversify-your-investment-portfolio/
insertion https://galeon.com/water-damage-in-commercial-properties/
insertion https://www.the-pool.com/date-night-ideas-for-those-who-are-uninspired/
insertion https://thefrisky.com/perfect-balance-of-healthy-eating-and-exercise/

 $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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