Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-5643
Invoice Date July 9, 2021
Total Due $0.00
To:
[email protected]
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post articles on our websites

6/21/2023 - The Learning Experience - thesite.org
6/21/2023 - The Learning Experience - thewashingtonnote.com
6/24/2023 - Dewitt Insurance - musicraiser.com
6/24/2023 - Helvig Productions - musicraiser.com
6/24/2023 - Attorney Chris Brandlin - musicraiser.com
6/24/2023 - Attorney Chris Brandlin - thewashingtonnote.com
6/24/2023 - Moving Butlers - thewashingtonnote.com
6/24/2023 - Moving Butlers - pmcaonline.org
6/24/2023 - Moving Butlers - we7.com
6/29/2023 - Decker's Carpet Cleaning - thesite.org
6/29/2023 - Sage School - thewashingtonnote.com
6/29/2023 - Sage School - we7.com
6/29/2023 - Sage School - thesite.org
6/29/2023 - Stiles Heating, Cooling, and Plumbing - thesite.org

$430.000.00%$430.00
Sub Total $430.00
Tax $0.00
Paid -$430.00
Total Due $0.00
Thanks for choosing DemotiX
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