Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-36257
Invoice Date August 9, 2023
Total Due $0.00
To:
Arista Media Marketing Limited

Suite 4.3.02, Block 4, Eurotowers
Gibraltar, GX11 1AA

+44 1293 904 020

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

https://galeon.com/myths-and-misconceptions-about-lasik/
https://www.hiboox.com/19-eye-exercises-to-improve-your-eyesight/
https://techie-buzz.com/apps-for-scanning-eye-diseases/
https://www.opptrends.com/why-lasik-eye-surgery-is-popular/
https://thefrisky.com/celebrities-who-underwent-lasik-eye-surgery/

 $220.000.00%$220.00
Sub Total $220.00
Tax $0.00
Paid -$220.00
Total Due $0.00
Thanks for choosing DemotiX
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