Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-24929
Invoice Date November 27, 2022
Total Due $0.00
To:
Evelyn Joan
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest posts

https://vergecampus.com/decorate-walls-with-candle-sconces/
https://romanceuniversity.org/use-candle-holders-for-your-homes-interior/
https://foreignpolicyi.org/candle-holders-for-home-interior-decor/
https://www.chartattack.com/wall-candle-sconces/
https://www.icharts.net/candle-sconces-for-wall-decoration/

 $235.000.00%$235.00
Sub Total $235.00
Tax $0.00
Paid -$235.00
Total Due $0.00
Thanks for choosing DemotiX
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