Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-1304
Invoice Date March 5, 2021
Total Due $0.00
To:
AirballingLA
Hrs/Qty Service Rate/PriceAdjustSub Total
1

Fotolog (Send link to AirballingLA) 65
Hiboox (Send link to MNP) 55
Imagup.com (Send link to Joteta) 55
ATLNightspots (Send link to AirballingLA) 45
Pensacolavoice (Send link to MNP) 55
Butterflylabs (Send link to Joteta) 45
Barefootsworld (Send link to AirballingLA) 45
PMCAonline (Send link to Joteta) 45
Justicesnows (Send link to AirballingLA) 45
iniwoo.net (Send link to MNP) 45
vermontrepublic.org (Send link to Joteta) 45
californiabeat.org (Send link to Joteta) 45
comeaucomputing.com (Send link to MNP) 45

 $550.000.00%$550.00
Sub Total $550.00
Tax $0.00
Paid -$550.00
Total Due $0.00
Thanks for choosing DemotiX
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