Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-2886
Invoice Date April 20, 2021
Total Due $0.00
To:
Alex Sanders
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest posts on our websites

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https://aktinmotion.com/tips/maintaining-your-gas-insert-fireplace/

 $190.000.00%$190.00
Sub Total $190.00
Tax $0.00
Paid -$190.00
Total Due $0.00
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