Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-5879
Invoice Date July 17, 2021
Total Due $0.00
To:
[email protected]
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post articles on our websites

6/21/2023 Wee Blessing Opptrends.com
6/29/2023 Sage School pmcaonline.org
6/30/2023 Table Leg World https://piratebrowser.com/
6/30/2023 Hanlon Law we7.com
6/30/2023 Hanlon Law thewashingtonnote.com
6/30/2023 Hanlon Law chartattack.com
7/6/2023 So Sweet Boutique musicraiser.com
7/6/2023 Acqua Blu Medical Spa Opptrends.com
7/6/2023 Acqua Blu Medical Spa chartattack.com
7/6/2023 Premier Plastic Surgery musicraiser.com
7/6/2023 Premier Plastic Surgery thesite.org
7/6/2023 Enso Prenatal musicraiser.com
7/6/2023 Jersey Car & Limo Thefrisky.com
7/16/21 Discount applied from Emma

$415.000.00%$415.00
Sub Total $415.00
Tax $0.00
Paid -$415.00
Total Due $0.00
Thanks for choosing DemotiX
Page {PAGENO}/{nbpg}