Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-5968
Invoice Date July 21, 2021
Total Due $0.00
To:
southpaw design limited
Hrs/Qty Service Rate/PriceAdjustSub Total
1 link insertion on our websites

https://we7.com/iphone-built-in-parental-controls/
https://bel-india.com/mental-health-awareness-for-children/
https://www.fotolog.com/things-you-need-to-get-for-your-newborn/
https://thefrisky.com/best-portable-toddler-bed/
https://thewashingtonnote.com/best-convertible-car-seat/
https://scholarlyoa.com/bedroom-upgrades/
https://gomotoriders.com/ducati-mini-bike-for-kids-is-a-perfect-present-for-your-kids-birthday/
https://seriable.com/healthy-sleep-habits/

 $300.000.00%$300.00
Sub Total $300.00
Tax $0.00
Paid -$300.00
Total Due $0.00
Thanks for choosing DemotiX
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