Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-33874
Invoice Date June 15, 2023
Total Due $0.00
To:
Amee Nick
Hrs/Qty Service Rate/PriceAdjustSub Total
1 5 guest posts

https://www.atlnightspots.com/hybrid-work-monitoring-software/
https://www.digitalcare.org/truth-behind-employee-monitoring/
https://www.istockanalyst.com/net-monitor-for-employees-pro-real-time-activity-monitoring/
https://selfoy.com/know-about-laws-protecting-employee-privacy/
https://www.vdio.com/protecting-confidential-information-ensure-file-security/

 $126.000.00%$126.00
Sub Total $126.00
Tax $0.00
Paid -$126.00
Total Due $0.00
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