Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-2669
Invoice Date April 14, 2021
Total Due $0.00
To:
NO BS Marketplace
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest Posts

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 $177.000.00%$177.00
Sub Total $177.00
Tax $0.00
Paid -$177.00
Total Due $0.00
Thanks for choosing DemotiX
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