Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-45253
Invoice Date April 4, 2024
Total Due $135.00
To:
[email protected]
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest posts

https://www.feri24.com/can-creative-arts-be-key-to-healing/
https://citizensjournals.com/how-regular-workouts-elevate-more-than-just-fitness-level/
https://citizensjournals.com/society-transforming-veteran-mental-health-support/
https://citizensjournals.com/transformative-power-of-forgiveness-for-veterans/

 $150.00-10%$135.00
Sub Total $135.00
Tax $0.00
Total Due $135.00
Thanks for choosing DemotiX
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