Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-9258
Invoice Date October 21, 2021
Total Due $0.00
To:
Gopal
Hrs/Qty Service Rate/PriceAdjustSub Total
1 4 link insertions on our websites

insertion https://www.opptrends.com/use-technology-to-improve-communication-at-work/
insertion https://revenuesandprofits.com/increase-employee-productivity/
insertion https://www.imagup.com/employee-appreciation-increases-employee-productivity/
insertion https://www.hiboox.com/effective-ways-for-employee-management/

 $160.000.00%$160.00
Sub Total $160.00
Tax $0.00
Paid -$160.00
Total Due $0.00
Thanks for choosing DemotiX
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