Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-30370
Invoice Date March 29, 2023
Total Due $-39.87
To:
[email protected]
Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://www.imagup.com/website-one-in-million/
https://citizenjournal.net/all-about-eeat-as-website-owner/

$80.000.00%$80.00
Sub Total $80.00
Tax $0.00
Paid -$119.87
Total Due $-39.87
Thanks for choosing DemotiX
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