Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-8276
Invoice Date September 24, 2021
Total Due $0.00
To:
Rochelle
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest posts + writing fees

https://richannel.org/hiring-digital-marketing-consultant/
https://richannel.org/carp-fishing-mistakes/
https://nhlink.net/home-garden/buying-home-furnishings-accessories-online
https://nhlink.net/home-garden/choose-between-electric-and-wood-burning-stoves
https://www.justf.org/benefits-hiring-digital-agency-for-business/
https://www.justf.org/reasons-why-persian-rugs-worth-money/

 $160.000.00%$160.00
Sub Total $160.00
Tax $0.00
Paid -$160.00
Total Due $0.00
Thanks for choosing DemotiX
Page {PAGENO}/{nbpg}