Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-5227
Invoice Date June 28, 2021
Total Due $0.00
To:
Hayyan A
Hrs/Qty Service Rate/PriceAdjustSub Total
1

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li https://thefrisky.com/things-to-consider-before-starting-gambling-career/ 100
li https://barefootsworld.net/betting-on-tennis-is-so-hard/ 50
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li https://www.weirdworm.com/five-best-casino-games-in-canada/ 50
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li https://www.imagup.com/guide-to-legal-betting-sites/ 80

 $420.000.00%$420.00
Sub Total $420.00
Tax $0.00
Paid -$420.00
Total Due $0.00
Thanks for choosing DemotiX
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