Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-19134
Invoice Date July 4, 2022
Total Due $0.00
To:
manish
Hrs/Qty Service Rate/PriceAdjustSub Total
1 4 link insertions on our websites

insertion https://norsecorp.com/benefits-of-using-cloud-spam-filters/
insertion https://seriable.com/customers-still-crave-live-human-interactions/
insertion https://foreignpolicyi.org/robot-technology-and-future-implications/
insertion https://www.chartattack.com/ways-coaching-improve-gaming-skills/

 $150.000.00%$150.00
Sub Total $150.00
Tax $0.00
Paid -$150.00
Total Due $0.00
Thanks for choosing DemotiX
Page {PAGENO}/{nbpg}