Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-1514
Invoice Date March 12, 2021
Total Due $170.00
To:
[email protected]
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Article publication

https://www.icharts.net/making-wigs-closures-bundles/ 40$
https://www.hiboox.com/benefits-of-selling-home-winter/ 45$
https://www.fotolog.com/selling-home-for-cash/ 45$
https://thefrisky.com/first-time-home-sellers/ 40$

 $170.000.00%$170.00
Sub Total $170.00
Tax $0.00
Total Due $170.00
Thanks for choosing DemotiX
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