Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-2754
Invoice Date April 16, 2021
Total Due $0.00
To:
ACG Digital Marketing Pvt Ltd
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post articles on our websites

https://galeon.com/unique-personalized-jewelry-ideas-to-try/
https://www.the-pool.com/occasions-where-coordinate-jewelry-gifting-makes-sense/
https://www.timeslifestyle.net/coordinate-jewelry/
https://vergecampus.com/thoughtful-gifts-that-strengthen-the-bond-of-long-distance-relationships/
https://theeventchronicle.com/unique-gifts-to-give-your-partner-on-day-of-your-wedding/

 $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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