Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-24687
Invoice Date November 22, 2022
Total Due $0.00
To:
Imarku
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post and 2x link insertions

link: https://www.star2.com/how-to-tell-good-from-bad-quality-cookware/
link: https://www.star2.com/what-to-get-someone-who-you-have-no-idea-what-to-get/
https://www.pensacolavoice.com/find-right-pots-and-pans-to-buy/

 $90.000.00%$90.00
Sub Total $90.00
Tax $0.00
Paid -$90.00
Total Due $0.00
Thanks for choosing DemotiX
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