Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-37158
Invoice Date August 30, 2023
Total Due $0.00
To:
Brett Farmiloe
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest posts

https://citizenjournal.net/join-popular-law-group/
https://citizenjournal.net/what-to-do-if-you-get-pulled-over-for-dui/
https://citizenjournal.net/maryland-workers-compensation-laws/
https://citizenjournal.net/tips-to-get-paid-after-accident/
https://citizenjournal.net/importance-of-child-support-on-workers-compensation/

 $180.000.00%$180.00
Sub Total $180.00
Tax $0.00
Paid -$180.00
Total Due $0.00
Thanks for choosing DemotiX
Page {PAGENO}/{nbpg}