Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-4517
Invoice Date June 7, 2021
Total Due $0.00
To:
Dev
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Link Placement

https://www.weirdworm.com/knee-braces-for-knee-injury/
https://vergecampus.com/eliminate-knee-pain-when-running/
https://oceanup.com/42280/common-running-injuries/ cekam LANU
https://www.fotolog.com/weight-loss-diet-planning/
https://www.hiboox.com/nutrients-in-vegan-diet/

 $190.000.00%$190.00
Sub Total $190.00
Tax $0.00
Paid -$190.00
Total Due $0.00
Thanks for choosing DemotiX
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