Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-10448
Invoice Date November 22, 2021
Total Due $0.00
To:
Premium SEO
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

https://earthnworld.com/top-10-most-beautiful-roses-in-the-world/
https://www.bonaffair.com/type-of-wine-to-bring-to-valentines-day-picnic/
https://www.weddingstats.org/most-affordable-wedding-flowers/
https://vergecampus.com/floral-style-tips-for-men/
https://www.musicraiser.com/how-leverage-your-music-by-spotify-playlists/
https://www.weddingstats.org/skincare-for-brides/)

 $190.00-10%$171.00
Sub Total $171.00
Tax $0.00
Paid -$171.00
Total Due $0.00
Thanks for choosing DemotiX
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