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Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-16325
Invoice Date April 26, 2022
Total Due $0.00
To:
Olivier Mamet
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest posts + writing fee

https://www.bolsademulher.com/creative-hobbies-to-cure-your-loneliness/
https://www.dewassoc.com/paint-by-numbers-way-to-learn-paint/
https://www.star2.com/developing-your-painting-skills-as-beginner/
https://firedout.com/cognitive-benefits-of-paint-by-number-projects/
https://activelifestylewoman.com/creative-hobbies-for-bored-moms/
https://greenbusinessonly.com/paint-by-number-reduce-stress-and-depression/

 $245.000.00%$245.00
Sub Total $245.00
Tax $0.00
Paid -$245.00
Total Due $0.00
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