Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-38585
Invoice Date September 28, 2023
Total Due $100.00
To:
Danil Tarasenkoo
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest posts on hiboox.com

https://www.thelesigh.com/tromso-glamping-trip-into-full-northern-lights-tour/
https://ciicentral.com/lofoten-glamping-cabin-for-northern-lights-viewing/
https://www.tvacres.com/lofoten-glamping-how-to-choose-cabins-based-on-group-size/
https://viralmagazinenews.com/cabin-stay-beats-a-northern-lights-cruise/

 $100.000.00%$100.00
Sub Total $100.00
Tax $0.00
Total Due $100.00
Thanks for choosing DemotiX
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