Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-39318
Invoice Date October 16, 2023
Total Due $0.00
To:
Sam Bookworm
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest posts on our sites

https://www.pocketranger.com/eight-breakfast-food-items-you-should-try/
https://dogsaholic.com/get-dog-to-take-pills/
https://www.techtricknews.com/methods-to-preserve-security-in-remote-work-environments/

 $90.00-10%$81.00
Sub Total $81.00
Tax $0.00
Paid -$81.00
Total Due $0.00
Thanks for choosing DemotiX
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