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From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-38241
Invoice Date September 21, 2023
Total Due $0.00
To:
Amee Nick
Hrs/Qty Service Rate/PriceAdjustSub Total
1 4 guest posts

https://www.digitalcare.org/employee-surveillance-in-todays-workplace/
https://www.atlnightspots.com/nannyware-hybrid-work-monitoring/
https://www.chartattack.com/role-it-in-employee-surveillance/
https://www.feri.org/increasing-employee-monitoring-adversely-affect-employers/

 $113.000.00%$113.00
Sub Total $113.00
Tax $0.00
Paid -$113.00
Total Due $0.00
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