Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-5120
Invoice Date June 24, 2021
Total Due $0.00
To:
Johan Godoy
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest posts

https://thenationroar.com/2021/06/23/choose-best-washing-machine/
https://thecoupleconnection.net/household-cleaning-easier-gadgets/
https://aktinmotion.com/home/declutter-your-home-when-you-feel-overwhelmed/
https://vermontrepublic.org/cleaning-habits-to-do-every-day/
https://empiremovies.com/2021/06/21/best-movies-to-watch-after-cleaning-the-house/

 $135.000.00%$135.00
Sub Total $135.00
Tax $0.00
Paid -$135.00
Total Due $0.00
Thanks for choosing DemotiX
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