Paid
Invoice
From:
DemotiX
Invoice Number
INV-48194
Invoice Date
April 29, 2025
Total Due
$0.00
To:
UK Linkology
articles@uklinkology.co.uk
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
Artilce on kiwibox.com
$90.00
0.00%
$90.00
Sub Total
$90.00
Tax
$0.00
Paid
-$90.00
Total Due
$0.00
Invoice Number
INV-48194
Total Due
$0.00