Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-40036
Invoice Date October 31, 2023
Total Due $0.00
To:
Daisy Bell
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest posts

https://www.fotolog.com/essential-wardrobe-staples-effortless-style/
https://www.icharts.net/perfect-alexander-by-daymor-dress/
https://www.chartattack.com/ultimate-hoco-dress-guide/
https://www.weddingstats.org/mother-of-bride-dress-wedding-themes/
https://foreignpolicyi.org/dressing-rules-to-boost-your-confidence/
https://oceanup.com/56172/mac-duggal-dresses/
https://www.imagup.com/prom-dress-shopping-tips/

 $280.00-10%$252.00
Sub Total $252.00
Tax $0.00
Paid -$252.00
Total Due $0.00
Thanks for choosing DemotiX
Page {PAGENO}/{nbpg}