Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-45193
Invoice Date April 1, 2024
Total Due $0.00
To:
Outreach GP
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Link insertions

https://dolledupbyj.com/2021/01/28/maldives-travel-tips-for-2021/
https://inspiredhomes.uk.com/how-to-tackle-common-air-conditioning-problems/
https://inspiredhomes.uk.com/clean-drainage-system/
https://inspiredhomes.uk.com/affordable-home-security-ideas/
https://gethealthylifestyles.com/is-ok-drink-red-wine-on-vegan-diet/

 $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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