Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-45001
Invoice Date March 20, 2024
Total Due $0.00
To:
Sudarsan Chakraborty
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest posts on our sites

https://isportsweb.com/is-shooting-an-olympic-sport/
https://www.digitalcare.org/euro-6-emissions-standards-explained/
https://www.digitalcare.org/did-dieselgate-permanently-affect-air-quality/
https://www.kayakpaddling.net/kayaking-road-trip-essentials/

 $240.00-10%$216.00
Sub Total $216.00
Tax $0.00
Paid -$216.00
Total Due $0.00
Thanks for choosing DemotiX
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