Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-27553
Invoice Date January 24, 2023
Total Due $0.00
To:
Kimberly Allen Sanders
Hrs/Qty Service Rate/PriceAdjustSub Total
1 4 link insertions

insertion https://galeon.com/food-beverage-industry-trends/
insertion https://galeon.com/5-things-you-should-know-about-technical-recruiting/
insertion https://galeon.com/commercial-security-system-and-access-control-systems/
insertion https://thefrisky.com/wedding-planning-checklist/

 $190.000.00%$190.00
Sub Total $190.00
Tax $0.00
Paid -$190.00
Total Due $0.00
Thanks for choosing DemotiX
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