Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-33131
Invoice Date May 29, 2023
Total Due $391.00
To:
Spinfeed
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing articles on our websites

https://greenpois0n.com/tv-show-revealed-her-biggest-secret/
https://www.fotolog.com/picture-is-worth-thousand-words/
https://www.hiboox.com/why-best-women-like-gentlemen/
https://www.bolsademulher.com/unwanted-messages-and-proposals/
https://tu.tv/2023/05/important-meal-for-career-women.html
https://thefrisky.com/sms-you-want-to-receive-most/

 $391.000.00%$391.00
Sub Total $391.00
Tax $0.00
Total Due $391.00
Thanks for choosing DemotiX
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