Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-0315
Invoice Date January 5, 2021
Total Due $0.00
To:
Click Intelligence Ltd
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

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https://earthnworld.com/winter-activities-for-your-kids-and-family/
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https://emlii.com/switch-up-your-exercise-routine/
https://www.californiabeat.org/career-as-a-nurse/
https://earthnworld.com/recycle-dispose-litter-responsibly-to-safeguard-pets/

 $245.00-10%$220.50
Sub Total $220.50
Tax $0.00
Paid -$220.50
Total Due $0.00
Thanks for choosing DemotiX
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