Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-19591
Invoice Date July 19, 2022
Total Due $0.00
To:
BloomBird Digital

he Victoria, 25 St. Pancras, Chichester,
England, PO19 7LT

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 writing and publishing - https://greenpois0n.com/ $35.000.00%$35.00
Sub Total $35.00
Tax $0.00
Paid -$35.00
Total Due $0.00
Thanks for choosing DemotiX
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