Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-17107
Invoice Date May 17, 2022
Total Due $0.00
To:
moveaheadmedia.co.uk
Hrs/Qty Service Rate/PriceAdjustSub Total
1 articels on our websites

https://bknation.org/bridging-loans-why-to-consider-one/
https://bknation.org/why-four-wheels-are-better-than-two-wheels/
https://bknation.org/questions-answered-subject-of-motorcycles/

 $75.000.00%$75.00
Sub Total $75.00
Tax $0.00
Paid -$75.00
Total Due $0.00
Thanks for choosing DemotiX
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