Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-2863
Invoice Date April 19, 2021
Total Due $0.00
To:
Link Seller
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post articles on our webisites

https://scholarlyoa.com/successful-explainer-video-production/
https://www.edmchicago.com/roles-of-explainer-video-in-sales/
https://www.jamesallenonf1.com/explainer-videos-why-companies-use/
https://foreignpolicyi.org/make-the-most-out-of-your-explainer-video/

 $100.000.00%$100.00
Sub Total $100.00
Tax $0.00
Paid -$100.00
Total Due $0.00
Thanks for choosing DemotiX
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