Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-4948
Invoice Date June 21, 2021
Total Due $0.00
To:
Sujain Thomas
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post article

https://www.jaxtr.com/portable-banner-and-retractable-banner-stands/
https://thesite.org/10x10-canopy-tents/
https://www.opptrends.com/reserved-parking-signs-create-one/
https://butterflylabs.com/reserved-parking-signs/
https://vermontrepublic.org/reserved-parking-signs/
https://thefrisky.com/pop-up-banner-costing-materials-more/
https://www.fotolog.com/pop-up-banner/
https://emlii.com/launching-new-store-post-pandemic-world-invest-grand-opening-banner/

 $257.000.00%$257.00
Sub Total $257.00
Tax $0.00
Paid -$257.00
Total Due $0.00
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