Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-15365
Invoice Date March 31, 2022
Total Due $0.00
To:
Jonathan Gallant
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Link isnertions

https://revenuesandprofits.com/online-business-without-investment/
https://foreignpolicyi.org/german-baby-formula-is-it-worth-a-try/
https://demotix.com/organic-baby-formula-non-organic-differences/
https://scholarlyoa.com/organic-formulas-for-breastfed-babies/
https://www.growingmagazine.com/how-food-delivery-services-help-you-eat-healthier/
https://liarsliarsliars.com/difference-breast-feeding-and-formula-feeding/
https://jewelbeat.com/best-diet-for-new-born/

$240.000.00%$240.00
Sub Total $240.00
Tax $0.00
Paid -$240.00
Total Due $0.00
Thanks for choosing DemotiX
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