Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-40984
Invoice Date November 24, 2023
Total Due $0.00
To:
Taya Soboleva
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Link insertions

link: https://revenuesandprofits.com/make-money-online-as-woman/
link: https://www.digitalcare.org/productivity-tools-apps-for-business/
link: https://techie-buzz.com/customer-satisfaction-and-feedback/
link: https://norsecorp.com/digital-marketing-landscape/

 $165.000.00%$165.00
Sub Total $165.00
Tax $0.00
Paid -$165.00
Total Due $0.00
Thanks for choosing DemotiX
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