Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-32657
Invoice Date May 21, 2023
Total Due $0.00
To:
Hashir bhatti
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing articles on our website

https://gomotoriders.com/revolutionizing-commuting-with-sustainable-transportation/
https://samuibicycletours.com/fun-ways-to-bicycle-with-friends/
https://www.cynergycycles.com/bicycling-with-a-family/
https://www.changecyclingnow.org/ways-bicycling-can-boost-your-mental-health/

 $100.000.00%$100.00
Sub Total $100.00
Tax $0.00
Paid -$100.00
Total Due $0.00
Thanks for choosing DemotiX
Page {PAGENO}/{nbpg}