Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-45457
Invoice Date April 22, 2024
Total Due $0.00
To:
Outreach GP
Hrs/Qty Service Rate/PriceAdjustSub Total
1 7 link insertions on our websites

insertion https://coolspaces.tv/precautions-after-pest-control/
insertion https://inspiredhomes.uk.com/eco-friendly-landscaping/
insertion https://inspiredhomes.uk.com/clean-your-garage-a-preparation-guide/
insertion https://inspiredhomes.uk.com/curiosity-with-spotless-rugs/
insertion https://inspiredhomes.uk.com/selling-your-house/
insertion https://inspiredhomes.uk.com/types-of-combination-locks/
insertion https://inspiredhomes.uk.com/protect-home-from-water-damage/

 $119.000.00%$119.00
Sub Total $119.00
Tax $0.00
Paid -$119.00
Total Due $0.00
Thanks for choosing DemotiX
Page {PAGENO}/{nbpg}