Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-3138
Invoice Date April 26, 2021
Total Due $0.00
To:
ACG Digital Marketing Pvt Ltd
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post articles on our websites

https://galeon.com/choosing-digital-distributor/
https://www.the-pool.com/diy-music-release-using-digital-distribution-services/
https://www.timeslifestyle.net/create-and-sell-ringtones/
https://vergecampus.com/promote-music-affordably-online-and-maximize-revenue/
https://www.digitalcare.org/how-to-sell-music-online/

 $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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