Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-2899
Invoice Date April 20, 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://thefrisky.com/hiring-family-divorce-lawyer/
https://demotix.com/increasing-divorce-cases-india/
https://www.chartattack.com/live-and-pre-match-betting/
https://websta.me/initial-consultation-with-your-divorce-attorney/
https://www.the-pool.com/sanskari-indian-society-and-its-skewed-perceptions-on-divorce/

 $190.000.00%$190.00
Sub Total $190.00
Tax $0.00
Paid -$190.00
Total Due $0.00
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