Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-3023
Invoice Date April 22, 2021
Total Due $0.00
To:
Muhammad Salman
Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://revenuesandprofits.com/great-fit-with-white-label-seo/ 40
https://www.fotolog.com/things-to-know-when-buy-tapestries/ 50
https://www.opptrends.com/art-prints-for-your-home/ 40
https://www.timeslifestyle.net/where-to-buy-framed-prints/ 30
https://demotix.com/buy-art-prints/ 50
https://websta.me/make-luxurious-walls/ 40
rumorfix 30

 $245.000.00%$245.00
Sub Total $245.00
Tax $0.00
Paid -$245.00
Total Due $0.00
Thanks for choosing DemotiX
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