Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-29752
Invoice Date March 15, 2023
Total Due $120.00
To:
Andreea Paulsen
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Linkl insertion

link: https://vermontrepublic.org/tips-and-tricks-for-amazon-sellers/
link: https://vermontrepublic.org/how-tourism-has-changed-in-the-last-few-decades/
link: https://vermontrepublic.org/how-tourism-has-changed-in-the-last-few-decades/
link: https://vermontrepublic.org/filing-lawsuit-basics/

 $120.000.00%$120.00
Sub Total $120.00
Tax $0.00
Total Due $120.00
Thanks for choosing DemotiX
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