Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-3407
Invoice Date May 5, 2021
Total Due $0.00
To:
[email protected]
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest posts and link placements

https://thenationroar.com/2021/04/30/wall-decor-ideas-for-game-lovers/
link: https://foreignpolicyi.org/easy-kitchen-decorating-ideas/
link: https://www.ilfc.com/home/bathroom-remodeling-trends.html/
link: https://www.fotolog.com/finance-your-photography-camera-collection/
https://vergecampus.com/office-decor-ideas-to-revamp-workspace/
https://www.menshairstylesx.com/designing-decorating-salon/

 $210.000.00%$210.00
Sub Total $210.00
Tax $0.00
Paid -$210.00
Total Due $0.00
Thanks for choosing DemotiX
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