Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-22375
Invoice Date October 4, 2022
Total Due $0.00
To:
John Schultheis
Hrs/Qty Service Rate/PriceAdjustSub Total
1 7 guest posts on our websites

https://www.fotolog.com/hiring-personal-injury-lawyer/
https://www.opptrends.com/comparative-fault-impact-your-personal-injury-case/
https://www.fotolog.com/dangerous-intersections-for-motorcycle/
https://www.star2.com/protect-yourself-from-seual-harassment/
https://www.opptrends.com/contingency-fee-helps-victim-in-personal-injury-cases/
https://thefrisky.com/state-farm-car-accident-claims/
https://thefrisky.com/hiring-car-accident-attorney/

 $279.000.00%$279.00
Sub Total $279.00
Tax $0.00
Paid -$279.00
Total Due $0.00
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