Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-10923
Invoice Date December 1, 2021
Total Due $0.00
To:
Rodmarc Edulan
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Link Placements

link: https://www.hiboox.com/exciting-makeup-product-recommendations/
link: https://iniwoo.net/home-garden/living-room-furnishing-guide/
link: https://www.timeslifestyle.net/advice-interior-designers-dont-want-you-to-learn/
link: https://www.hiboox.com/home-office-decoration-ideas/
link: https://thewashingtonnote.com/optimize-cafe-decorations/

 $180.000.00%$180.00
Sub Total $180.00
Tax $0.00
Paid -$180.00
Total Due $0.00
Thanks for choosing DemotiX
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