Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-41315
Invoice Date December 1, 2023
Total Due $0.00
To:
StudioHawk
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing articles

https://thewashingtonnote.com/drug-testing-kits/
https://thewashingtonnote.com/timeless-tattoo-choices/
https://thewashingtonnote.com/medical-indemnity-insurance/
https://thewashingtonnote.com/purchasing-wine-online/
https://thewashingtonnote.com/online-health-shopping-benefits/
https://thewashingtonnote.com/dont-be-scared-of-waxing/
https://thewashingtonnote.com/buzz-behind-gel-nail-polish/
https://thewashingtonnote.com/importance-great-work-socks-men/

 $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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