Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-28135
Invoice Date February 6, 2023
Total Due $185.00
To:
Jade harper
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services

https://www.atlnightspots.com/buying-sex-toy/ 45$
https://seriable.com/why-sex-toys-are-no-longer-taboo-for-men/ 45$
https://galeon.com/why-are-sex-toys-for-men-still-taboo-in-2021/ 54$
https://vergecampus.com/using-sex-toys-regularly/ 41$

 $185.000.00%$185.00
Sub Total $185.00
Tax $0.00
Total Due $185.00
Thanks for choosing DemotiX
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