Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-37381
Invoice Date September 4, 2023
Total Due $0.00
To:
Web Market Pros Outreach Team
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing articles on our websites

https://greenpois0n.com/engaging-audiences-vr-in-speech-writing/
https://butterflylabs.com/e-commerce-global-deliveries/
https://vergecampus.com/carbon-journey-of-international-commerce/
https://liarsliarsliars.com/creating-compelling-characters-for-your-dinner/
https://www.chartattack.com/understanding-the-financial-risks-and-rewards-of-bail-bondsmen/
https://liarsliarsliars.com/dissecting-their-roles-in-criminal-justice/
https://www.atlnightspots.com/personal-injury-claims/
https://theeventchronicle.com/medical-records-in-personal-injury-cases/

 $225.000.00%$225.00
Sub Total $225.00
Tax $0.00
Paid -$225.00
Total Due $0.00
Thanks for choosing DemotiX
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