Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-26414
Invoice Date December 27, 2022
Total Due $0.00
To:
Zeeshan Khan
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Articles on our websites

https://thefrisky.com/keep-dog-well-protected-while-you-ski/
https://foreignpolicyi.org/skiing-with-gopro/
https://www.chartattack.com/avoid-your-toes-from-freezing-when-skiing/
https://earthnworld.com/essential-things-for-skiing-trip/
https://thewashingtonnote.com/best-gopro-camera/

 $220.000.00%$220.00
Sub Total $220.00
Tax $0.00
Paid -$220.00
Total Due $0.00
Thanks for choosing DemotiX
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