Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-18293
Invoice Date June 15, 2022
Total Due $0.00
To:
Sheroze Attari

E-Commerce-Consulting
Wolfgang Hennes
Kante 10
53619 Rheinbreitbach
Germany

Hrs/Qty Service Rate/PriceAdjustSub Total
1 4 link insertions on our websites

insertion https://foreignpolicyi.org/how-to-move-with-the-military/
insertion https://foreignpolicyi.org/what-a-potential-employee-is-looking-for-from-employers/
insertion https://foreignpolicyi.org/how-to-choose-the-best-certified-plumber-and-plumbing-company/
insertion https://foreignpolicyi.org/better-business-communication/

 $160.000.00%$160.00
Sub Total $160.00
Tax $0.00
Paid -$160.00
Total Due $0.00
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