Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-5396
Invoice Date July 2, 2021
Total Due $0.00
To:
[email protected]
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing articles on our websites

6/8/2023 - Acqua Blu Medical Spa - musicraiser.com
6/8/2023 - Acqua Blu Medical Spa - thesite.org
6/8/2023 - Premier Plastic Surgery - Opptrends.com
6/8/2023 - Premier Plastic Surgery - chartattack.com
6/9/2023 - Enso Mama - Opptrends.com
6/21/2023 - The Learning Experience - chartattack.com
6/21/2023 - The Learning Experience - thesite.org
6/21/2023 - The Learning Experience - thewashingtonnote.com

$265.000.00%$265.00
Sub Total $265.00
Tax $0.00
Paid -$265.00
Total Due $0.00
Thanks for choosing DemotiX
Page {PAGENO}/{nbpg}