Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-9696
Invoice Date November 1, 2021
Total Due $0.00
To:
Jesal Desai
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest posts + writing fee

https://liarsliarsliars.com/mistakes-when-making-mixed-flower-bouquet/
https://loopvideos.com/pros-cons-of-diy-wedding-bouquets/
https://identyme.com/source-flowers-for-diy-bouquet/
https://howl-movie.com/making-flower-bouquet-for-any-occasion/
https://ericaobrien.com/flower-bouquet-making-to-know/
https://www.btlondonlive.com/keep-flowers-fresh-during-delivery/
https://matteworld.com/keeping-flowers-fresh-during-delivery/
https://epoll.me/flower-arranging-tips/

 $320.000.00%$320.00
Sub Total $320.00
Tax $0.00
Paid -$320.00
Total Due $0.00
Thanks for choosing DemotiX
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