Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-8945
Invoice Date October 13, 2021
Total Due $0.00
To:
[email protected]
Hrs/Qty Service Rate/PriceAdjustSub Total
1

musicraiser.com $50
fotolog.com 100$
we7.com $50
Thefrisky.com 100$
logicaldaily.com $50
scholarlyoa.com $50
thenationroar.com $50
the-pool.com $50
thevideoink.com $50
jamesallenonf1.com $50

 $600.000.00%$600.00
Sub Total $600.00
Tax $0.00
Paid -$600.00
Total Due $0.00
Thanks for choosing DemotiX
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