Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-28641
Invoice Date February 19, 2023
Total Due $0.00
To:
Tom Xu
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Link insertions

link: https://www.edmchicago.com/investing-in-rental-property-business/
link: https://www.emlii.com/get-out-of-credit-card-debt/
link: https://www.feri.org/chapter-13-and-chapter-7-bankruptcy/
link: https://www.ilfc.com/tips/how-to-secure-loan-and-manage-debt.html/
link: https://www.lflus.com/get-debt-consolidation-loans/

 $150.000.00%$150.00
Sub Total $150.00
Tax $0.00
Paid -$150.00
Total Due $0.00
Thanks for choosing DemotiX
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