Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-34253
Invoice Date June 23, 2023
Total Due $0.00
To:
Deepankan Joshi
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Link insertions

link: https://www.chartattack.com/stem-toys-are-helping-your-kids-to-learn/
link: https://www.opptrends.com/unicorn-gifts-for-kids-find-the-best-unicorn-toys-gifts/
link: https://thefrisky.com/using-toys-to-help-your-child-develop-emotional-intelligence/
link: https://tu.tv/2021/05/resorts-europe-perfect-golf-holiday.html
link: https://isportsweb.com/introduce-in-pre-shot-golf-routine-asap/

 $195.000.00%$195.00
Sub Total $195.00
Tax $0.00
Paid -$195.00
Total Due $0.00
Thanks for choosing DemotiX
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