Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-40262
Invoice Date November 6, 2023
Total Due $0.00
To:
Logeix
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest posts on our websites

https://www.atlnightspots.com/aesthetic-bed-sheet-ideas-creating-luxurious-retreat/
https://www.digitalcare.org/what-bed-sheets-are-the-coolest/
https://www.exposay.com/best-hotel-sheets-for-the-ultimate-night-of-luxury-and-comfort/
https://richannel.org/cotton-blankets-to-keep-you-warm/
https://www.lflus.com/black-fitted-queen-sheet/

 $145.00-10%$130.50
Sub Total $130.50
Tax $0.00
Paid -$130.50
Total Due $0.00
Thanks for choosing DemotiX
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