Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-0613
Invoice Date February 10, 2021
Total Due $0.00
To:
Muhammad Salman
Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://www.fotolog.com/international-lottery-jackpots/ 100
https://www.hiboox.com/largest-lotteries-of-planet/ 80
https://www.opptrends.com/winning-a-mega-jackpot/ 70
https://rumorfix.com/buying-online-affect-your-life/ 50
https://www.the-pool.com/mobile-internet-speed/ 50
Revenues article 40

 $350.000.00%$350.00
Sub Total $350.00
Tax $0.00
Paid -$350.00
Total Due $0.00
Thanks for choosing DemotiX
Page {PAGENO}/{nbpg}