Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-8773
Invoice Date October 7, 2021
Total Due $0.00
To:
Rodmarc Edulan
Ian Nunez

 

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Link insertions in our articles

https://seriable.com/how-to-use-credit/ $30
https://www.weirdworm.com/have-a-good-credit-rating/ $30
https://thewashingtonnote.com/credit-card-mistakes/ $40
https://seriable.com/christmas-decoration-ideas/ $30
https://www.weirdworm.com/bizarre-christmas-decorations/ $30
https://www.hiboox.com/top-9-gifts-you-can-buy-for-christmas/ $40
https://www.weirdworm.com/top-tips-for-choosing-color-contact-lenses/ $30

 $230.000.00%$230.00
Sub Total $230.00
Tax $0.00
Paid -$230.00
Total Due $0.00
Thanks for choosing DemotiX
Page {PAGENO}/{nbpg}