Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-40320
Invoice Date November 8, 2023
Total Due $0.00
To:
Deepankan Joshi
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Link insertions

link: https://www.atlnightspots.com/tips-on-how-to-be-better-at-golf/
link: https://butterflylabs.com/5-best-amateur-golf-tournaments-in-europe/
link: https://thefrisky.com/different-types-of-dental-implants/

 $112.500.00%$112.50
Sub Total $112.50
Tax $0.00
Paid -$112.50
Total Due $0.00
Thanks for choosing DemotiX
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