Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-28491
Invoice Date February 15, 2023
Total Due $0.00
To:
Naomi Whittaker
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing articles on our website

https://ubuntumanual.org/battle-procrastination-when-youre-college-student/
https://www.owlgen.in/note-taking-techniques-for-students/
https://hyderabadboss.com/traveling-and-living-abroad-as-college-student/
https://carsoid.com/get-car-on-finance-as-astudent/
https://www.bonaffair.com/how-to-choose-sommelier-courses/

 $150.000.00%$150.00
Sub Total $150.00
Tax $0.00
Paid -$150.00
Total Due $0.00
Thanks for choosing DemotiX
Page {PAGENO}/{nbpg}