Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-14234
Invoice Date March 2, 2022
Total Due $0.00
To:
[email protected]
Hrs/Qty Service Rate/PriceAdjustSub Total
1 5 link insertions

insertion https://www.imagup.com/best-game-sites/
insertion https://pmcaonline.org/advantages-of-digital-transformation/
insertion https://revenuesandprofits.com/how-intel-makes-money-understanding-intel-business-model/
insertion https://www.opptrends.com/the-biggest-technological-breakthroughs-of-the-20th-century/
insertion https://emlii.com/22-breathtaking-festivals-around-the-world-that-you-must-see-before-you-die/

 $162.000.00%$162.00
Sub Total $162.00
Tax $0.00
Paid -$162.00
Total Due $0.00
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