Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-22942
Invoice Date October 19, 2022
Total Due $0.00
To:
Johan Godoy
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest posts

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https://dreamhomesexteriors.com/laundry-room-ideas-make-doing-laundry-joy/
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https://troyandalana.org/washing-workout-clothes/
https://homerunonwheels.com/save-money-while-doing-your-laundry/

 $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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