Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-8082
Invoice Date September 20, 2021
Total Due $0.00
To:
Gopal
Hrs/Qty Service Rate/PriceAdjustSub Total
1 4 link insertions on our websites

insert https://scholarlyoa.com/6-ways-to-improve-employee-productivity/
insert https://foreignpolicyi.org/ways-to-reward-your-talented-employees/
https://galeon.com/employee-engagement-initiative/
https://thewashingtonnote.com/best-remote-employee-team-manager/

 $150.000.00%$150.00
Sub Total $150.00
Tax $0.00
Paid -$150.00
Total Due $0.00
Thanks for choosing DemotiX
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