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  • Invoice: 2375: From To

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    asadzoulex
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    Chohan Enterprises owes Publisuites S.L. €80 for a backlink from a guest post on Collagedormparty.com by February 15, 2024 according to invoice 2375 issued on February 13, 2024. The invoice is for one backlink with a unit price of €80 and no applicable taxes for a total due of €80.

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    2375

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    Chohan Enterprises owes Publisuites S.L. €80 for a backlink from a guest post on Collagedormparty.com by February 15, 2024 according to invoice 2375 issued on February 13, 2024. The invoice is for one backlink with a unit price of €80 and no applicable taxes for a total due of €80.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    3 views2 pages

    Invoice: 2375: From To

    Uploaded by

    asadzoulex
    Chohan Enterprises owes Publisuites S.L. €80 for a backlink from a guest post on Collagedormparty.com by February 15, 2024 according to invoice 2375 issued on February 13, 2024. The invoice is for one backlink with a unit price of €80 and no applicable taxes for a total due of €80.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Invoice: 2375

    Issued on: 2024-02-13


    Due by: 2024-02-15

    From To
    CHOHAN ENTERPRISES PUBLISUITES S.L.
    B70428354
    Jebel ali Dewa power station Calle Ramón y Cajal 2, 3º izquierda 2/3
    Dubai 13001 Ciudad Real
    United Arab Emirates España
    www.publisuites.com - facturacion@publisuites.com

    Product Quantity Unit Price Tax Total

    Backlink from Guest Post on Collagedormparty €


    Live link: https://collagedormparty.co.uk/keep-em-quiet/ 1 € 80.00
    80.00

    Invoice Summary
    Subtotal € 80.00
    Tax € 0.00
    Total € 80.00
    1/1

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