Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-8928
Invoice Date October 13, 2021
Total Due $0.00
To:
[email protected]
Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://www.feri.org/benefits-of-trading-cryptocurrency/ 27$
https://thenationroar.com/2021/10/04/nevadas-injury-claims-limitations/ 27$
https://galeon.com/compensation-arrangements-for-law-firm-and-all-of-its-stakeholders/ $36
https://scholarlyoa.com/what-do-after-car-accident/ 27$
https://websta.me/cryptocurrency-trading-bots/ $36

 $153.000.00%$153.00
Sub Total $153.00
Tax $0.00
Paid -$153.00
Total Due $0.00
Thanks for choosing DemotiX
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