Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-1540
Invoice Date March 14, 2021
Total Due $0.00
To:
[email protected]
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Writing + publication

ilfc.com my Target URL https://homeworkdoer.org/math anchor text " homeworkdoer "
Galeon.com my Target URL https://homeworkdoer.org/accounting anchor text "Homeworkdoer.org"
thesite.org my Target URL https://www.edutized.com anchor text "check this website"
thenationroar.com my Target URL https://www.edutized.com anchor text "Edutized"

 $125.000.00%$125.00
Sub Total $125.00
Tax $0.00
Paid -$125.00
Total Due $0.00
Thanks for choosing DemotiX
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