Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-10431
Invoice Date November 22, 2021
Total Due $0.00
To:
[email protected]
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing articles on our websites

https://tu.tv/2021/11/choosing-student-dorm.html
https://galeon.com/reasons-to-exhibit-trade-shows/
https://www.fotolog.com/reasons-people-use-surrogate-mother/
https://www.comeaucomputing.com/using-office-voip-phone-systems-for-business/

 $135.000.00%$135.00
Sub Total $135.00
Tax $0.00
Paid -$135.00
Total Due $0.00
Thanks for choosing DemotiX
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