Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-10468
Invoice Date November 22, 2021
Total Due $0.00
To:
[email protected]
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Link placements

https://www.fotolog.com/time-management-tips-for-creative-people/
https://tu.tv/2021/10/time-tracking-apps-for-remote-workers-benefits.html
https://galeon.com/covid-tracking-challenger-back-track-time-card-app/
https://thefrisky.com/9-not-so-hard-tips-for-a-more-productive-2012/

 $165.000.00%$165.00
Sub Total $165.00
Tax $0.00
Paid -$165.00
Total Due $0.00
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