Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-7263
Invoice Date August 27, 2021
Total Due $0.00
To:
[email protected]
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Link Placements

https://www.opptrends.com/digital-marketing-tips-for-boosting-your-sales/
https://foreignpolicyi.org/how-can-you-become-an-seo-expert-foreign/
https://foreignpolicyi.org/customer-experience-in-ecommerce-stores/
https://www.hiboox.com/boost-the-sales-of-your-e-commerce-business/

 $160.000.00%$160.00
Sub Total $160.00
Tax $0.00
Paid -$160.00
Total Due $0.00
Thanks for choosing DemotiX
Page {PAGENO}/{nbpg}