Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-38736
Invoice Date October 2, 2023
Total Due $0.00
To:
Connor Carter

ZEST DIGITAL LIMITED
1 - 3 KINGS MEADOW, OSNEY MEAD
OXFORD, OX2 0DP

Hrs/Qty Service Rate/PriceAdjustSub Total
1 2 guest posts

https://revenuesandprofits.com/biodegradable-refuse-bags/
https://www.overlookpress.com/plastic-shrink-wrap-for-packaging/

 $110.000.00%$110.00
Sub Total $110.00
Tax $0.00
Paid -$110.00
Total Due $0.00
Thanks for choosing DemotiX
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