Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-18752
Invoice Date June 26, 2022
Total Due $0.00
To:
raymond haidertx
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing articles on our websites

https://www.opptrends.com/get-treatment-for-addiction/
https://greenpois0n.com/perks-that-outpatient-program-offers-to-addicts/
https://www.imagup.com/inpatient-treatment-program-and-its-features/
https://oceanup.com/50273/inpatient-treatment-program/

 $125.000.00%$125.00
Sub Total $125.00
Tax $0.00
Paid -$125.00
Total Due $0.00
Thanks for choosing DemotiX
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