Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-8274
Invoice Date September 24, 2021
Total Due $0.00
To:
Rochelle
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest posts + writing fees

https://nhlink.net/home-garden/home-ready-for-roof-replacement
https://nhlink.net/tips/pitfalls-of-buying-property-in-spain
https://richannel.org/buying-property-in-spain/
https://richannel.org/select-right-size-bed/
https://tu.tv/2021/09/improve-your-injury-rehabilitation.html
https://tu.tv/2021/09/finding-the-right-wood-stove.html
https://www.justf.org/choose-right-size-wood-burning-stove/
https://www.justf.org/check-quality-of-mattress-when-shopping/

 $200.000%$200.00
Sub Total $200.00
Tax $0.00
Paid -$200.00
Total Due $0.00
Thanks for choosing DemotiX
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