Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-7320
Invoice Date August 30, 2021
Total Due $0.00
To:
[email protected]
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

https://fergusonaction.com/promote-or-sell-your-artwork/
https://exposay.com/promote-sell-artwork/
https://alongtheboards.com/2021/08/27/promote-and-sell-artwork-on-offline-platforms/

 $90.000.00%$90.00
Sub Total $90.00
Tax $0.00
Paid -$90.00
Total Due $0.00
Thanks for choosing DemotiX
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