Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-7234
Invoice Date August 26, 2021
Total Due $0.00
To:
Dev
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Link placements

https://oceanup.com/39598/strengthen-immune-system/
https://rumorfix.com/non-diet-tips-for-weight-loss/
https://www.fotolog.com/ways-to-boost-brain-power/
https://thefrisky.com/herbs-and-supplements-that-can-curb-your-adhd-symptoms/
https://emlii.com/using-brain-booster-pills/

 $220.000.00%$220.00
Sub Total $220.00
Tax $0.00
Paid -$220.00
Total Due $0.00
Thanks for choosing DemotiX
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