Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-31430
Invoice Date April 24, 2023
Total Due $0.00
To:
Outreach GP
Hrs/Qty Service Rate/PriceAdjustSub Total
1 5 link insertions

insertion https://inspiredhomes.uk.com/cleaning-techniques-to-restore-your-shag-rug/
insertion https://travelloyal.com/whats-included-in-the-half-moon-cay-cabanas-and-villas/
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 $100.000.00%$100.00
Sub Total $100.00
Tax $0.00
Paid -$100.00
Total Due $0.00
Thanks for choosing DemotiX
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