Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-0607
Invoice Date February 8, 2021
Total Due $0.00
To:
Daamify
Hrs/Qty Service Rate/PriceAdjustSub Total
1

li https://www.gforgames.com/become-pro-gamer/ 30
https://rumorfix.com/choose-right-washing-machine/ 30
li https://demotix.com/the-hottest-watch-trends-of-2019/ 40
https://www.the-pool.com/buy-an-air-conditioner-for-home/ 30

 $120.000.00%$120.00
Sub Total $120.00
Tax $0.00
Paid -$120.00
Total Due $0.00
Thanks for choosing DemotiX
Page {PAGENO}/{nbpg}