Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-40827
Invoice Date November 21, 2023
Total Due $0.00
To:
Tom Xu
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Link insertions

link: https://www.vdio.com/legal-remedies-for-bank-phone-harassment/
link: https://yourartpages.com/bankruptcy-fresh-start-or-last-resort/
link: https://revenuesandprofits.com/common-debt-collection-mistakes-by-small-business-owners/
link: https://www.dewassoc.com/financing-without-fear-dealing-with-11-charter-communications/

 $130.000.00%$130.00
Sub Total $130.00
Tax $0.00
Paid -$130.00
Total Due $0.00
Thanks for choosing DemotiX
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