Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-28092
Invoice Date February 3, 2023
Total Due $0.00
To:
AriseROI LLC

Eberjan Thompson

Hrs/Qty Service Rate/PriceAdjustSub Total
1

bolsademulher.com 70$
norsecorp.com 115$
mommybknowsbest.com 65$
richannel.org 65$
theeventchronicle.com 65$
fullstopindia.com $60
diarioveloz.com $50
justicesnows.com 65$
citizenjournal.net $65
edmchicago.com $65
total $685 with a discount 630$

 $630.000.00%$630.00
Sub Total $630.00
Tax $0.00
Paid -$630.00
Total Due $0.00
Thanks for choosing DemotiX
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