Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-0051
Invoice Date December 12, 2020
Total Due $0.00
To:
Breej
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Articles

https://www.weddingstats.org/long-couples-date-before-getting-married/ 45
https://www.americanceliac.org/benefits-of-being-in-a-relationship/ 25
https://busymomonthego.com/dating-as-single-mom/ 25
https://isportsweb.com/sports-injury-affect-physical-and-mental-health/ 25

 $90.000.00%$90.00
Sub Total $90.00
Tax $0.00
Paid -$90.00
Total Due $0.00
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