Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-7764
Invoice Date September 9, 2021
Total Due $0.00
To:
Alex Sanders
Hrs/Qty Service Rate/PriceAdjustSub Total
1 7 guest posts articles on our sites

https://revenuesandprofits.com/teaching-kids-about-money/
https://revenuesandprofits.com/big-mistakes-investors-make/
https://www.istockanalyst.com/reasons-to-have-retirement-annuity/
https://thefrisky.com/showcase-luxury-property/
https://revenuesandprofits.com/get-team-on-same-page/
https://www.jamesallenonf1.com/selling-luxury-property-faster/
https://www.digitalcare.org/run-your-social-media-effectively/

 $235.000.00%$235.00
Sub Total $235.00
Tax $0.00
Paid -$235.00
Total Due $0.00
Thanks for choosing DemotiX
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