Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-5117
Invoice Date June 24, 2021
Total Due $0.00
To:
Rochelle
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post + writing

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 $175.00-10%$157.50
Sub Total $157.50
Tax $0.00
Paid -$157.50
Total Due $0.00
Thanks for choosing DemotiX
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