Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-36409
Invoice Date August 11, 2023
Total Due $160.00
To:
Tech Zimo
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Link insertion

link: https://galeon.com/static-and-rotating-proxies-difference/
link: https://galeon.com/website-development/
link: https://citizenjournal.net/http-proxy-explained-simply/
link: https://citizenjournal.net/process-of-website-development/

 $160.000.00%$160.00
Sub Total $160.00
Tax $0.00
Total Due $160.00
Thanks for choosing DemotiX
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