Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-2322
Invoice Date April 4, 2021
Total Due $0.00
To:
ACG Digital Marketing Pvt Ltd
Hrs/Qty Service Rate/PriceAdjustSub Total
1 guest posts articles on our websites

https://galeon.com/crystal-chandeliers-definition-of-sophistication/
https://www.the-pool.com/stunning-modern-chandelier-lighting-solutions/
https://www.timeslifestyle.net/chandelier-styles-for-every-room/
https://vergecampus.com/choose-hang-chandeliers-in-dining-room/
https://www.digitalcare.org/energy-efficient-lighting-system/

 $140.000.00%$140.00
Sub Total $140.00
Tax $0.00
Paid -$140.00
Total Due $0.00
Thanks for choosing DemotiX
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