Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-5856
Invoice Date July 16, 2021
Total Due $0.00
To:
Rodmarc Edulan
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Link Placement

https://emlii.com/turn-regular-prescription-glasses-sunglasses/
https://www.timeslifestyle.net/how-do-contact-lenses-work/
https://www.jaxtr.com/clear-care-technology-a-different-type-of-contact-lens-solution/
https://galeon.com/eye-health-with-glasses-frames-fashion/
https://tu.tv/2021/06/find-right-sunglasses-face-shape.html

$160.000.00%$160.00
Sub Total $160.00
Tax $0.00
Paid -$160.00
Total Due $0.00
Thanks for choosing DemotiX
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