Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-11209
Invoice Date December 9, 2021
Total Due $0.00
To:
Muhammad Usman Ramzan
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Link insertions

https://www.hiboox.com/early-symptoms-of-diabetes/
https://fergusonaction.com/relaxation-techniques-to-reduce-stress/
https://vermontrepublic.org/bathroom-mold-should-never-go-unchecked/
https://www.opptrends.com/speed-up-your-injury-recovery/

 $130.000.00%$130.00
Sub Total $130.00
Tax $0.00
Paid -$130.00
Total Due $0.00
Thanks for choosing DemotiX
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