Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-11114
Invoice Date December 7, 2021
Total Due $0.00
To:
Digital solutions
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Link insertions on our websites

https://galeon.com/computer-monitor-which-hz-frequency-is-best/
https://demotix.com/best-tips-for-servicing-your-own-computer-in-2019/
https://tu.tv/2021/07/solve-prevent-file-corruption.html
https://www.the-pool.com/buying-a-portable-monitor/
https://www.chartattack.com/a-guide-to-recovering-data-from-your-computer/
https://foreignpolicyi.org/how-to-avoid-losing-important-data-from-your-computer/
https://www.imagup.com/ways-to-free-up-space-on-mac/

 $270.000.00%$270.00
Sub Total $270.00
Tax $0.00
Paid -$270.00
Total Due $0.00
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