Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-37131
Invoice Date August 29, 2023
Total Due $0.00
To:
Web Market Pros Outreach Team
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing articles on our websites

https://demotix.com/understanding-collaterals-place-in-bail-bonds/
https://thenationroar.com/arrest-to-acquittal-rights-of-accused/
https://www.ilfc.com/business/economic-footprint-of-bail-bond-industry.html/
https://www.imagup.com/understanding-your-bail-options/
https://www.lflus.com/bail-bondsmans-complete-career-guide/
https://www.the-pool.com/software-solutions-aml-compliance/

 $210.000.00%$210.00
Sub Total $210.00
Tax $0.00
Paid -$210.00
Total Due $0.00
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