Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-4205
Invoice Date May 28, 2021
Total Due $0.00
To:
Influencer Outreach Solutions

Office no. 120, Aggarwal City Square, Manglam Place, Sector-3, Rohini, Delhi-110085, India

GST NO. 07ACFPJ0567Q1Z6

Hrs/Qty Service Rate/PriceAdjustSub Total
1 article publication x5

https://www.istockanalyst.com/cannabis-stores-in-ontario/
https://www.istockanalyst.com/weed-delivery-more-reliable-than-from-store/
https://cannabislegale.org/find-trustworthy-cannabis-delivery-service-in-mississauga/
https://cannabislegale.org/same-day-weed-delivery-makes-life-better/
https://cannabislegale.org/save-some-dollars-on-vaping/

 $220.000.00%$220.00
Sub Total $220.00
Tax $0.00
Paid -$220.00
Total Due $0.00
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