Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-39032
Invoice Date October 10, 2023
Total Due $0.00
To:
SEO Solution Crew DOO

Ljubljana Jednak 1,
Belgrade, Serbia 11000
PIB 113245729

Hrs/Qty Service Rate/PriceAdjustSub Total
1 7 link insertions

insertion https://www.feri.org/rulebook-for-steam-cleaning-auto-detailing/
insertion https://websta.me/supplements-for-bodybuilding/
insertion https://seriable.com/causes-of-heel-pain/
insertion https://websta.me/difference-between-a-crypto-exchange-and-a-crypto-wallet/
insertion https://www.chartattack.com/best-penny-cryptocurrency/
insertion https://seriable.com/nfts-and-future-of-art/
insertion https://selfoy.com/bitcoin-mining-vs-bitcoin-faucets/

 $216.000.00%$216.00
Sub Total $216.00
Tax $0.00
Paid -$216.00
Total Due $0.00
Thanks for choosing DemotiX
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