Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-17785
Invoice Date June 1, 2022
Total Due $0.00
To:
[email protected]
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Link insertion

https://www.josephinedc.com/best-summer-sausage/ $100
https://hiroasiankitchen.com/crock-pot-sizes/ $100
https://digitalgamersdream.com/wow-shadowlands-legendaries-guide/ $30
https://bestrecipefinder.com/dora-cakes-recipe-doraemon-cakes/ $30

 $260.00-10%$234.00
Sub Total $234.00
Tax $0.00
Paid -$234.00
Total Due $0.00
Thanks for choosing DemotiX
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