Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-36542
Invoice Date August 16, 2023
Total Due $0.00
To:
Nick
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Link insertions

link: https://twinstripe.com/om-do-all-coffee-makers-have-an-automatic-shut-off/
link: https://bestrecipefinder.com/breakfast-recipes-to-serve-at-morning-coffee-party/
link: https://www.growingmagazine.com/nespresso-milk-frother-not-working-causes/

 $100.000.00%$100.00
Sub Total $100.00
Tax $0.00
Paid -$100.00
Total Due $0.00
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