Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-2439
Invoice Date April 7, 2021
Total Due $0.00
To:
Amelie Etienne

Heymedia Partners ApS

Vestergade 48H

8000 Aarhus C

Denmark

CVR/VAT: DK41638745

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest posts

https://www.atlnightspots.com/fun-ways-to-get-kids-moving-while-playing/
https://reportsherald.com/play-and-be-active-outside/
https://www.healthcarereformmagazine.com/playing-important-for-childs-health/
https://seriable.com/benefits-of-active-play/

 $110.000.00%$110.00
Sub Total $110.00
Tax $0.00
Paid -$110.00
Total Due $0.00
Thanks for choosing DemotiX
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