Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-8273
Invoice Date September 24, 2021
Total Due $0.00
To:
Rochelle
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest posts + writing fees

https://amadaun.net/benefits-of-space-saving-beds-for-small-apartments/
https://amadaun.net/property-investment-in-spain/
https://www.justf.org/mattress-causing-back-pain/
https://www.justf.org/reasons-why-spain-is-perfect-to-retire/
https://creambmp.com/tips-when-buying-investment-in-javea/
https://creambmp.com/how-often-should-you-replace-mattress/

 $120.000.00%$120.00
Sub Total $120.00
Tax $0.00
Paid -$120.00
Total Due $0.00
Thanks for choosing DemotiX
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