Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-4349
Invoice Date June 1, 2021
Total Due $0.00
To:
Pamela
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Link Placements

https://butterflylabs.com/pros-and-cons-of-using-an-online-pharmacy/
https://www.fotolog.com/injectable-fillers/
https://www.hiboox.com/skinboosters-are-they-worth-it/
https://www.edmchicago.com/office-supplies-always-forget-to-buy/
https://www.fotolog.com/move-during-covid-pandemic/

 $200.000.00%$200.00
Sub Total $200.00
Tax $0.00
Paid -$200.00
Total Due $0.00
Thanks for choosing DemotiX
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