Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-4248
Invoice Date May 29, 2021
Total Due $0.00
To:
raymond haidertx
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post articles on our websites

https://exposay.com/alkaline-bottled-rainwater/
https://www.atlnightspots.com/invitation-of-healthy-living/
https://earthnworld.com/smart-water-for-smart-people/
https://butterflylabs.com/youve-to-sip-it-up-purity-beyond-expectation/
https://fergusonaction.com/skyline-to-shoreline-water-what-you-deserve/

 $130.000.00%$130.00
Sub Total $130.00
Tax $0.00
Paid -$130.00
Total Due $0.00
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