Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-21152
Invoice Date August 31, 2022
Total Due $0.00
To:
Bronwyn Leigh

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service

https://www.timeslifestyle.net/math-help-in-daily-life/ 25
https://wideacademy.co/prepare-for-new-academic-year/ 20
https://www.theomegacode.com/make-homework-better-experience/ 30
https://icydk.com/writing-movie-critique/ 25
https://www.jewelbeat.com/finance-management-for-youth/ 25
https://vergecampus.com/dissertation-help-you-find-dream-job/ 25

 $155.000.00%$155.00
Sub Total $155.00
Tax $0.00
Paid -$155.00
Total Due $0.00
Thanks for choosing DemotiX
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