Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-38352
Invoice Date September 24, 2023
Total Due $0.00
To:
Tom Xu
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Link insertions

link: https://www.hiboox.com/skip-tracing-help-you-recover-debts/
link: https://oceanup.com/51844/what-is-bankruptcy-most-important-things/
link: https://www.star2.com/exploring-mortgage-note-portfolios/
link: https://www.icharts.net/these-are-all-the-tools-in-a-debt-collectors-arsenal/
link: https://websta.me/medical-debt-recovery/

 $200.000.00%$200.00
Sub Total $200.00
Tax $0.00
Paid -$200.00
Total Due $0.00
Thanks for choosing DemotiX
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