Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-0876
Invoice Date February 24, 2021
Total Due $0.00
To:
[email protected]
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Article publication

https://scholarlyoa.com/e-juice-e-liquid-flavors-for-beginners/
https://scholarlyoa.com/pros-and-cons-of-cbd-flowers/
https://scholarlyoa.com/how-to-start-marijuana-business/

 $150.000.00%$150.00
Sub Total $150.00
Tax $0.00
Paid -$150.00
Total Due $0.00
Thanks for choosing DemotiX
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