Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-18975
Invoice Date June 30, 2022
Total Due $0.00
To:
Mery Bradley
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest posts

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https://digestcars.com/travelling-by-car-with-children/
https://digestcars.com/car-navigation-apps/
https://thenationroar.com/fabulous-vacation-on-us-east-coast/
https://thenationroar.com/top-festivals-in-london/
https://thenationroar.com/advantages-and-disadvantages-of-renting-suvs/

 $150.000.00%$150.00
Sub Total $150.00
Tax $0.00
Paid -$150.00
Total Due $0.00
Thanks for choosing DemotiX
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