Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-1548
Invoice Date March 15, 2021
Total Due $0.00
To:
Rochelle
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest posts

https://galeon.com/property-portal/
https://galeon.com/mindset-coaching-worth-time-and-money/
https://galeon.com/business-remarketing/
https://galeon.com/doing-jigsaw-puzzles-brain/
https://galeon.com/drive-more-traffic-and-increase-your-visibility-online/

 $175.000.00%$175.00
Sub Total $175.00
Tax $0.00
Paid -$175.00
Total Due $0.00
Thanks for choosing DemotiX
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