Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-32398
Invoice Date May 16, 2023
Total Due $0.00
To:
Outreach GP
Hrs/Qty Service Rate/PriceAdjustSub Total
1 5 link insertions

insertion https://topcarsmodels.com/car-maintenance-tips/
insertion https://www.tippercoin.com/eco-friendly-pest-control/
insertion https://inspiredhomes.uk.com/upgrade-electrical-outlets/
insertion https://inspiredhomes.uk.com/professional-upholstery-cleaning-service/
insertion https://professoridea.com/create-product-labels-that-attention-sell-products/

 $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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