Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-37194
Invoice Date August 30, 2023
Total Due $0.00
To:
Deepankan Joshi
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest posts and link insertions

https://www.chartattack.com/what-is-data-cabling/
link: https://www.atlnightspots.com/start-playing-golf-without-breaking-the-bank/
link: https://oceanup.com/39840/everyone-needs-to-playing-golf/

 $99.000.00%$99.00
Sub Total $99.00
Tax $0.00
Paid -$99.00
Total Due $0.00
Thanks for choosing DemotiX
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