Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-2757
Invoice Date April 16, 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/get-more-discounts-on-online-shopping/
https://rumorfix.com/shopping-groceries-online-and-availing-discounts/
https://www.the-pool.com/online-shopping-strategies-for-saving-money/
https://www.timeslifestyle.net/promo-deals-benefiting-both-consumers-and-businesses/
https://vergecampus.com/find-promo-offers-become-smart-shopper/

 $140.000.00%$140.00
Sub Total $140.00
Tax $0.00
Paid -$140.00
Total Due $0.00
Thanks for choosing DemotiX
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