Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-21260
Invoice Date September 5, 2022
Total Due $0.00
To:
Easy Link Studio
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest posts

https://demotix.com/estate-planning-pass-away/
https://demotix.com/sue-for-emotional-distress-after-car-accident/
https://www.pensacolavoice.com/most-common-types-of-wrongful-deaths/

 $140.000.00%$140.00
Sub Total $140.00
Tax $0.00
Paid -$140.00
Total Due $0.00
Thanks for choosing DemotiX
Page {PAGENO}/{nbpg}