Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-5769
Invoice Date July 14, 2021
Total Due $0.00
To:
Ryan Prior
Hrs/Qty Service Rate/PriceAdjustSub Total
1

li https://we7.com/online-betting-in-nigeria/ 30
li https://haaretzdaily.com/us-and-the-uk-sports-betting-industry/ 30
li https://earthnworld.com/things-to-do-when-you-visit-sacramento/ 30

 $80.000.00%$80.00
Sub Total $80.00
Tax $0.00
Paid -$80.00
Total Due $0.00
Thanks for choosing DemotiX
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