Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-7834
Invoice Date September 11, 2021
Total Due $100.00
To:
Michael Gonzalez
Hrs/Qty Service Rate/PriceAdjustSub Total
1 3 insertion on our websites cj

Insert: https://www.chartattack.com/cloud-based-communication/
insert https://www.jamesallenonf1.com/online-collaboration-tools-improve-teams-productivity/
insert https://www.opptrends.com/virtual-pbx-systems-for-your-business/

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