Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-38863
Invoice Date October 4, 2023
Total Due $0.00
To:
Artem
Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://websta.me/phone-psychics-vs-in-person-readings/
https://websta.me/psychology-of-love-spells/
https://www.we7.com/of-apps-and-websites-in-modern-voodoo-love-spellcasting/
https://www.we7.com/online-psychic-mediums-for-relationship-healing/
https://www.we7.com/exploring-role-of-psychics-in-education/

 $310.000.00%$310.00
Sub Total $310.00
Tax $0.00
Paid -$310.00
Total Due $0.00
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