Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-14145
Invoice Date February 28, 2022
Total Due $0.00
To:
raymond haidertx
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing articles on our websites

https://greenpois0n.com/accelerate-exercise-recuperation/
https://www.the-pool.com/ideal-time-for-clients-to-exercise-at-gym/

 $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00
Thanks for choosing DemotiX
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