Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-16889
Invoice Date May 11, 2022
Total Due $0.00
To:
[email protected]
Hrs/Qty Service Rate/PriceAdjustSub Total
1 2 link insertions

insertion https://thewashingtonnote.com/promote-your-business-locally/
insertion https://citizenjournal.net/is-stubhub-a-legit-place-to-buy-tickets/

 $64.000.00%$64.00
Sub Total $64.00
Tax $0.00
Paid -$64.00
Total Due $0.00
Thanks for choosing DemotiX
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