Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-16389
Invoice Date April 28, 2022
Total Due $0.00
To:
Roger Dutta
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services

fotolog.com How to Capitalize on Crypto Market Crashes and Liquidations
the-pool.com Cryptocurrency Markets Have Shown Steady Growth Since the Start of the Coronavirus Pandemic

 $90.000.00%$90.00
Sub Total $90.00
Tax $0.00
Paid -$90.00
Total Due $0.00
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