Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-5781
Invoice Date July 14, 2021
Total Due $0.00
To:
Rochelle
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest posts + writing fees

https://pmcaonline.org/hardwood-bedroom-furniture/
https://pmcaonline.org/decorating-living-room-persian-rugs/
https://theeventchronicle.com/pitfalls-of-buying-property-in-spain/
https://theeventchronicle.com/interior-or-exterior-window-shutters/

 $180.000.00%$180.00
Sub Total $180.00
Tax $0.00
Paid -$180.00
Total Due $0.00
Thanks for choosing DemotiX
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