Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-16611
Invoice Date May 4, 2022
Total Due $0.00
To:
BLOG MANAGEMENT SERVICES LIMITED

694, Maragoli, 50300,
Kenya

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing articles on our websites

https://www.ilfc.com/business/crypto-wallets-explained.html/
https://www.weirdworm.com/benefit-of-collagen-peptides/
Insertion:
https://foreignpolicyi.org/differences-between-cheap-and-expensive-snow-tires/
https://carsoid.com/what-you-should-do-when-you-get-charged-with-dwi/

$170.000.00%$170.00
Sub Total $170.00
Tax $0.00
Paid -$170.00
Total Due $0.00
Thanks for choosing DemotiX
Page {PAGENO}/{nbpg}