Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-35795
Invoice Date July 30, 2023
Total Due $0.00
To:
Benlola Marketing Services LTD.

VAT No: BG205985002
6A, Slivnitsa str.
Plovdiv, 4003
Bulgaria

Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://www.atlnightspots.com/saas-vs-conventional-software/
https://www.haaretzdaily.com/seo-vs-ppc-your-digital-marketing-strategy/
https://reviewspapa.com/businesses-benefit-data-driven-decision-making/
https://www.southwestjournal.com/mobile-gaming-for-on-the-go-excitement/

 $320.000.00%$320.00
Sub Total $320.00
Tax $0.00
Paid -$320.00
Total Due $0.00
Thanks for choosing DemotiX
Page {PAGENO}/{nbpg}