Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-0617
Invoice Date February 10, 2021
Total Due $0.00
To:
Zachary Hadlee
Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://thefrisky.com/avoid-addicted-to-gambling/ 100
https://www.chartattack.com/digital-marketing-for-casinos/ 70
https://websta.me/poker-beginners-guide/ 80 Zachary

 $210.000.00%$210.00
Sub Total $210.00
Tax $0.00
Paid -$210.00
Total Due $0.00
Thanks for choosing DemotiX
Page {PAGENO}/{nbpg}