Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-3228
Invoice Date April 28, 2021
Total Due $0.00
To:
Isabella john
Hrs/Qty Service Rate/PriceAdjustSub Total
1 article publication and writing

https://earthnworld.com/how-to-live-more-sustainable-lifestyle/ 50$
https://www.hiboox.com/is-honey-good-for-you/ 80$
https://vergecampus.com/how-to-do-full-body-detox/ 50$
https://www.chartattack.com/the-importance-of-business-lawyers/ $55

total: 235$ for you 210$

 $210.000.00%$210.00
Sub Total $210.00
Tax $0.00
Paid -$210.00
Total Due $0.00
Thanks for choosing DemotiX
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