Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-29652
Invoice Date March 14, 2023
Total Due $0.00
To:
Samuel Huang / Adseas Venture
Hrs/Qty Service Rate/PriceAdjustSub Total
1

Payment for 2 Link Insertions on
#1 https://www.imagup.com/how-supercharge-ecommerce-business/ for https://www.youtube.com/@temu
#2 https://thewashingtonnote.com/increase-your-e-commerce-sales/ for https://www.youtube.com/@temu

 $80.000.00%$80.00
Sub Total $80.00
Tax $0.00
Paid -$80.00
Total Due $0.00
Thanks for choosing DemotiX
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