Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-25973
Invoice Date December 19, 2022
Total Due $0.00
To:
agenix.digital
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest posts

https://sqmclubs.com/appreciation-to-your-loved/
https://richannel.org/what-is-art-therapy/
https://www.bolsademulher.com/refresh-your-home-office/
https://www.emlii.com/make-your-significant-other-feel-more-special-on-their-birthday/
https://kreweduoptic.com/essential-items-for-your-new-office/

 $130.000.00%$130.00
Sub Total $130.00
Tax $0.00
Paid -$130.00
Total Due $0.00
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