Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-11493
Invoice Date December 16, 2021
Total Due $0.00
To:
Kimberly Allen Sanders
Hrs/Qty Service Rate/PriceAdjustSub Total
1 5 link insertions on our websites

insertion https://www.chartattack.com/buying-luxury-fashion-accessories/
insertion https://vergecampus.com/decide-gift-for-girlfriend/
insertion https://galeon.com/when-your-pool-needs-to-be-resurfaced/
insertion https://www.fotolog.com/most-popular-beaches-in-united-states/
insertion https://www.chartattack.com/how-do-i-make-a-budget/

 $200.000.00%$200.00
Sub Total $200.00
Tax $0.00
Paid -$200.00
Total Due $0.00
Thanks for choosing DemotiX
Page {PAGENO}/{nbpg}