Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-35846
Invoice Date July 31, 2023
Total Due $0.00
To:
Juan Ignacio Gori
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest posts

https://www.kiwibox.com/hacks-for-stress-free-journeys/
https://www.bearshare.com/automation-revolution/
https://deskgram.net/uncovering-the-versatility-of-miscellaneous-businesses/
https://missoulanews.com/essential-tips-for-knee-replacement-patients/

 $90.000.00%$90.00
Sub Total $90.00
Tax $0.00
Paid -$90.00
Total Due $0.00
Thanks for choosing DemotiX
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