Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-14393
Invoice Date March 7, 2022
Total Due $0.00
To:
[email protected]
Hrs/Qty Service Rate/PriceAdjustSub Total
1 5 guest posts

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insertion https://thefrisky.com/tips-for-choosing-the-best-running-shoes-for-plantar-fasciitis/
insertion https://www.edmchicago.com/foot-massager-for-plantar-fasciitis/
insertion https://theeventchronicle.com/signs-your-foot-pain-is-more-serious-than-you-thought/
insertion https://earthnworld.com/clothes-accessories-to-wear-for-hiking/

 $171.000.00%$171.00
Sub Total $171.00
Tax $0.00
Paid -$171.00
Total Due $0.00
Thanks for choosing DemotiX
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