Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-13151
Invoice Date February 2, 2022
Total Due $0.00
To:
WhitePress

WhitePress Publishing LTD

590 Kingston Road

SW20 8DN London

United Kingdom

NBRN: 12339845

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest posts for January

https://thenationroar.com/2022/01/03/increase-your-online-visibility/
https://galeon.com/benefits-of-hiring-man-and-van-services/
https://websta.me/install-sound-curtain-in-your-home/
https://butterflylabs.com/the-pros-and-cons-of-saas/
https://galeon.com/how-to-build-shed-base/
https://thewashingtonnote.com/benefits-of-iqf-food/

 $235.000.00%$235.00
Sub Total $235.00
Tax $0.00
Paid -$235.00
Total Due $0.00
Thanks for choosing DemotiX
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