Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-26747
Invoice Date January 5, 2023
Total Due $0.00
To:
Caroline Eastman
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

norsecorp.com 1) Different iOS Apps For Dog Lovers (https://norsecorp.com/)
Seriable.com 2) Different Gifts You Can Buy For Christmas This Year (https://seriable.com/)
selfoy.com 3) Different Thanksgiving Gift Ideas For Your Host (https://selfoy.com/)
pixeldimes.com 4) Management Lessons To Learn From The Justice League (https://pixeldimes.com/)

 $160.000.00%$160.00
Sub Total $160.00
Tax $0.00
Paid -$160.00
Total Due $0.00
Thanks for choosing DemotiX
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