Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-15571
Invoice Date April 6, 2022
Total Due $0.00
To:
Taktical Digital
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Link insertions

https://likesuccess.com/top-foods-to-keep-joints-strong/
justf.org/nutrition-first-one-thousand-days-of-babys-life/
https://kokofeed.com/baby-food-recipes/
https://2019bestnine.net/keto-griddle-cakes-broccoli-bacon-and-cheddar/
https://everyvoicecenter.org/low-carb-kids/

 $125.000.00%$125.00
Sub Total $125.00
Tax $0.00
Paid -$125.00
Total Due $0.00
Thanks for choosing DemotiX
Page {PAGENO}/{nbpg}