Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-4353
Invoice Date June 1, 2021
Total Due $0.00
To:
Vladimir Nikolić
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest posts

https://oceanup.com/46337/natural-scouring-powder/
https://www.imagup.com/why-are-spy-apps-needed/
https://butterflylabs.com/facts-about-queen-elizabeth/
https://pmcaonline.org/movies-about-queen-elizabeth-ii-worth-seeing/
https://www.chartattack.com/role-of-lighting-in-smart-buildings/
https://www.chartattack.com/sofas-and-armchairs-in-interior-design/

 $230.000.00%$230.00
Sub Total $230.00
Tax $0.00
Paid -$230.00
Total Due $0.00
Thanks for choosing DemotiX
Page {PAGENO}/{nbpg}