Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-29637
Invoice Date March 14, 2023
Total Due $0.00
To:
Naomi Whittaker
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing articles on our websites

https://appetizergirl.com/food/best-foods-for-emergency-kits/
https://ericaobrien.com/benefits-of-pursuing-mba-degree/
https://www.cajadebotin.com/profitable-games-twitch/
https://tophondacars.com/honda-cars-for-long-distance-driving/
https://toolhip.com/email-software-for-college-students/

 $120.000.00%$120.00
Sub Total $120.00
Tax $0.00
Paid -$120.00
Total Due $0.00
Thanks for choosing DemotiX
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