Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-0745
Invoice Date February 22, 2021
Total Due $0.00
To:
Kate Kendler
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Article publication

https://thefrisky.com/slots-go-to-game-at-most-online-casinos/ 115$
https://www.feri.org/play-real-money-slots/ 65$
https://www.edmchicago.com/worry-about-your-safety-when-playing-slots/ 65$
https://www.chartattack.com/gto-poker-strategy/ 75$
https://www.fotolog.com/hosting-poker-night-at-house/ 115$
https://www.chartattack.com/gamble-responsibly-online/ 70$

Total 505$, for you 480$.

 $480.001%$484.80
Sub Total $484.80
Tax $0.00
Paid -$484.80
Total Due $0.00
Thanks for choosing DemotiX
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