Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-8029
Invoice Date September 17, 2021
Total Due $0.00
To:
Eiblogs
Hrs/Qty Service Rate/PriceAdjustSub Total
1 6 guest posts on loopvideos

https://loopvideos.com/pdf-tools-gogopdf-make-you-productive/
https://loopvideos.com/ways-to-use-excel-files-for-business-owners/
https://loopvideos.com/protecting-excel-sheets-avoid-macro-viruses/
https://loopvideos.com/responsible-rolex-owner-should-know/
https://loopvideos.com/womens-accessories-for-formal-events/
https://loopvideos.com/store-watches-you-dont-regularly-wear/

 $130.000.00%$130.00
Sub Total $130.00
Tax $0.00
Paid -$130.00
Total Due $0.00
Thanks for choosing DemotiX
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