Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-0401
Invoice Date January 12, 2021
Total Due $0.00
To:
Gremel Ebal
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

https://cannabislegale.org/priligy-vs-paxil/ $45
https://vergecampus.com/sell-house-fast-in-texas/ $25
+ 3 article writings $30
https://scholarlyoa.com/key-benefits-of-online-doctor-consultation/ $45
https://bel-india.com/choosing-right-online-clinic-in-india/ $45

 $190.000.00%$190.00
Sub Total $190.00
Tax $0.00
Paid -$190.00
Total Due $0.00
Thanks for choosing DemotiX
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