Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-10742
Invoice Date November 29, 2021
Total Due $0.00
To:
Mathew McCorry
Hrs/Qty Service Rate/PriceAdjustSub Total
1 5 link insertions

insertion https://pmcaonline.org/concrete-patio-ideas/
insertion https://pmcaonline.org/increase-productivity-in-workplace/
https://thewashingtonnote.com/basement-waterproofing-solutions-for-2021/
insertion https://foreignpolicyi.org/what-to-look-for-when-hiring-a-wedding-photographer/
insertion https://www.weddingstats.org/best-wedding-photography-ideas/
insertion https://thewashingtonnote.com/sisters-birthday-gifts/

 $189.000.00%$189.00
Sub Total $189.00
Tax $0.00
Paid -$189.00
Total Due $0.00
Thanks for choosing DemotiX
Page {PAGENO}/{nbpg}