Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-3640
Invoice Date May 12, 2021
Total Due $0.00
To:
Samuel Huang / Adseas Venture
Hrs/Qty Service Rate/PriceAdjustSub Total
1

Description: Payment for Link Insertion on
1. https://www.icharts.net/how-restaurants-are-coping-with-the-coronavirus-pandemic/ for https://www.kanialaw.com/tulsa-attorneys/tulsa-bankruptcy-attorneys
2. https://bel-india.com/6-best-wireless-extender-india/ for https://cp-techusa.com/knowledge-zone/whitepapers/nebs-certification-and-standards/
li https://www.imagup.com/gift-ideas-for-pet-lovers/

 $85.000.00%$85.00
Sub Total $85.00
Tax $0.00
Paid -$85.00
Total Due $0.00
Thanks for choosing DemotiX
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