Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-10552
Invoice Date November 23, 2021
Total Due $0.00
To:
Rochelle
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest posts

https://www.bolsademulher.com/roof-replacement-expenses/
https://ciicentral.com/window-shutters-instead-of-curtains-or-blinds/
https://comentarium.com/are-memory-foam-mattresses-bad-for-back/
https://amadaun.net/managing-back-pain-with-physiotherapy/

 $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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