Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-44982
Invoice Date March 19, 2024
Total Due $0.00
To:
LinkDoctor LLC

Samuel Darwin

Hrs/Qty Service Rate/PriceAdjustSub Total
1 4 x digitalcare

https://www.digitalcare.top/choosing-video-production-company-in-chicago/
https://www.digitalcare.top/intersection-of-biotech-and-digital-marketing/
https://www.digitalcare.top/integrating-ai-for-effortless-customer-service/
https://www.digitalcare.top/benefits-of-no-fee-checking-accounts/

 $100.000.00%$100.00
Sub Total $100.00
Tax $0.00
Paid -$100.00
Total Due $0.00
Thanks for choosing DemotiX
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