Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-7453
Invoice Date September 1, 2021
Total Due $0.00
To:
Kimberly Allen Sanders
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post on chartattack

Guest post:
https://www.chartattack.com/qualities-and-skills-to-look-in-landscape-designer/
Links insertion:
https://www.chartattack.com/boating-equipment/

 $80.000.00%$80.00
Sub Total $80.00
Tax $0.00
Paid -$80.00
Total Due $0.00
Thanks for choosing DemotiX
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