Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-5398
Invoice Date July 2, 2021
Total Due $0.00
To:
[email protected]
Hrs/Qty Service Rate/PriceAdjustSub Total
1 aarticle publication x5

https://www.imagup.com/marketing-strategies-for-business/ $36
https://www.chartattack.com/top-5-seo-techniques/ $36
https://www.fotolog.com/seo-can-help-business/ $50
https://richannel.org/reasons-you-should-get-botox/ $30
https://www.imagup.com/guide-to-dermal-fillers/ $36

 $188.000.00%$188.00
Sub Total $188.00
Tax $0.00
Paid -$188.00
Total Due $0.00
Thanks for choosing DemotiX
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