Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-28645
Invoice Date February 20, 2023
Total Due $0.00
To:
Ava Madison
Hrs/Qty Service Rate/PriceAdjustSub Total
1 8 guest posts on our sites

https://seriable.com/gifts-for-baby-shower/
https://oceanup.com/52434/improve-smell-of-home/
https://www.haaretzdaily.com/buying-candles-for-your-home/
https://www.emlii.com/purchasing-baby-diapers/
https://demotix.com/things-you-didnt-know-about-baby-diapers/
https://www.we7.com/things-you-didnt-know-about-candles/
https://firedout.com/ways-to-use-candles-in-your-home/
https://vergecampus.com/long-history-and-origin-of-diapers/

 $285.000.00%$285.00
Sub Total $285.00
Tax $0.00
Paid -$285.00
Total Due $0.00
Thanks for choosing DemotiX
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