Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-28374
Invoice Date February 11, 2023
Total Due $0.00
To:
[email protected]
Hrs/Qty Service Rate/PriceAdjustSub Total
1 5 guest posts on our websites

https://demotix.com/tips-bicyclist-follow-avoid-accidents/
https://demotix.com/insurance-adjuster-lower-settlement-in-car-accident-case/
https://www.star2.com/cancer-caused-by-hair-products/
https://www.fotolog.com/questions-lawyer-ask-before-accepting-case/
https://www.fotolog.com/non-economic-damages-will-sustain-in-car-accident/

 $216.000.00%$216.00
Sub Total $216.00
Tax $0.00
Paid -$216.00
Total Due $0.00
Thanks for choosing DemotiX
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