Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-1202
Invoice Date March 3, 2021
Total Due $0.00
To:
[email protected]
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Writing + publication

https://theisozone.com/ - 30$
https://www.musicraiser.com/ - 30$
https://www.istockanalyst.com/ - 30$
https://lflus.com/ 30$
https://carsoid.com/ 30$
+15$ per post writing

Total 225$ for you 210$

 $210.000.00%$210.00
Sub Total $210.00
Tax $0.00
Paid -$210.00
Total Due $0.00
Thanks for choosing DemotiX
Page {PAGENO}/{nbpg}