Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-19620
Invoice Date July 20, 2022
Total Due $0.00
To:
Olivier Mamet
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest posts + writing fee

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https://videovor.net/hobby-ideas-for-moms/
https://romanceuniversity.org/paint-by-numbers-can-make-you-more-productive/
https://www.imagup.com/paint-by-numbers-is-so-good-for-relaxing/
https://www.atlnightspots.com/sharing-hobbies-with-kids/

 $175.000.00%$175.00
Sub Total $175.00
Tax $0.00
Paid -$175.00
Total Due $0.00
Thanks for choosing DemotiX
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