Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-20865
Invoice Date August 24, 2022
Total Due $0.00
To:
[email protected]
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest posts + writing

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https://iniwoo.net/business/business-can-benefit-from-ppc-management/
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https://www.istockanalyst.com/full-time-digital-marketing-manager/

 $210.000.00%$210.00
Sub Total $210.00
Tax $0.00
Paid -$210.00
Total Due $0.00
Thanks for choosing DemotiX
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