Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-6464
Invoice Date August 4, 2021
Total Due $0.00
To:
steve
Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://haaretzdaily.com/master-writing-and-writing-jobs/ 30
https://thefrisky.com/win-in-call-of-duty-warzone/ 50
https://exposay.com/write-best-essay-extensive-vocabulary/ 30
https://www.edmchicago.com/tips-university-students-enjoy-academic-experience/ 30
https://aktinmotion.com/education/get-through-writers-block-and-improve-your-writing-skills/ 30

 $150.000.00%$150.00
Sub Total $150.00
Tax $0.00
Paid -$150.00
Total Due $0.00
Thanks for choosing DemotiX
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