Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-7371
Invoice Date August 31, 2021
Total Due $0.00
To:
Alex Sanders
Hrs/Qty Service Rate/PriceAdjustSub Total
1 8 guest posts

Guest posts:
https://www.jamesallenonf1.com/landlord-under-national-eviction-moratorium/
https://www.opptrends.com/problems-landlords-encounter-during-covid-19/
https://www.digitalcare.org/improve-your-finances/
https://thevideoink.com/speech-on-asking-for-help/
https://www.icharts.net/planning-best-road-trip-ever/
https://butterflylabs.com/property-management-company/
istockhttps://www.istockanalyst.com/myths-about-clothing-trends/
https://piratebrowser.com/enhance-business-efficiency/

 $260.000.00%$260.00
Sub Total $260.00
Tax $0.00
Paid -$260.00
Total Due $0.00
Thanks for choosing DemotiX
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