Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-6220
Invoice Date July 28, 2021
Total Due $0.00
To:
[email protected]
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

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https://vergecampus.com/valentines-day-gifts-everyone-love/
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https://vergecampus.com/be-productive-avoid-burnout/
https://vergecampus.com/packaging-solutions-coffee-business/
https://vergecampus.com/healthy-diet-during-pregnancy/

 $210.000.00%$210.00
Sub Total $210.00
Tax $0.00
Paid -$210.00
Total Due $0.00
Thanks for choosing DemotiX
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