Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-28038
Invoice Date February 2, 2023
Total Due $0.00
To:
Ahmed Bilal
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest posts

https://www.pensacolavoice.com/lifestyle-and-practical-tips-for-freelance-workers/
https://foreignpolicyi.org/meditate-before-going-to-sleep/
https://thevideoink.com/essential-guide-to-great-sleep/
https://www.thesite.org/boost-your-chances-of-sleeping/
https://www.dewassoc.com/freelancers-tips-for-boosting-productivity/
https://www.vdio.com/sleep-well-to-live-long-and-prosper/

 $410.000.00%$410.00
Sub Total $410.00
Tax $0.00
Paid -$410.00
Total Due $0.00
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