Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-10080
Invoice Date November 10, 2021
Total Due $0.00
To:
Ian Daut
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest posts

https://websta.me/end-of-realtors-far-from-it/
https://www.the-pool.com/short-term-or-long-term-rentals/
https://www.exposay.com/affordable-cities-in-phoenix-metro-area/
https://forumbase.org/moving-to-arizona/

 $125.000.00%$125.00
Sub Total $125.00
Tax $0.00
Paid -$125.00
Total Due $0.00
Thanks for choosing DemotiX
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