Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-7235
Invoice Date August 26, 2021
Total Due $0.00
To:
[email protected]
Hrs/Qty Service Rate/PriceAdjustSub Total
1 link insertion x4

link on: https://galeon.com/equipment-do-you-need-for-video-podcast/
link on: https://www.chartattack.com/video-marketing-basics/
link on: https://www.opptrends.com/instagram-users-will-be-able-to-record-live-videos-and-stream-with-the-new-feature/
https://www.digitalcare.org/kick-your-worst-habits-when-using-a-video-maker/

 $150.000.00%$150.00
Sub Total $150.00
Tax $0.00
Paid -$150.00
Total Due $0.00
Thanks for choosing DemotiX
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