Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-14072
Invoice Date February 25, 2022
Total Due $0.00
To:
raymond haidertx
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing articles on our websites

https://greenpois0n.com/aftercare-plan/
https://www.the-pool.com/12-step-program-healing-from-addiction/
https://nhlink.net/health/help-loved-one-going-against-addiction
https://thevideoink.com/get-treated-for-addiction-problem-with-12-step-program/
https://www.pensacolavoice.com/make-stronger-family-to-treat-addiction-problem/
https://nsnbc.me/aftercare-plan/

 $165.000.00%$165.00
Sub Total $165.00
Tax $0.00
Paid -$165.00
Total Due $0.00
Thanks for choosing DemotiX
Page {PAGENO}/{nbpg}