Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-41037
Invoice Date November 25, 2023
Total Due $0.00
To:
Roman Zelvenschi

3 Hoggs Lane
Toronto, ON M3B 2W5

RomanZ Media Group Inc.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post

https://thefrisky.com/outdoor-adventures-for-little-ones/
https://websta.me/community-spaces-for-personal-growth-and-connection/
MET

 $110.000.00%$110.00
Sub Total $110.00
Tax $0.00
Paid -$110.00
Total Due $0.00
Thanks for choosing DemotiX
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