Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-27443
Invoice Date January 20, 2023
Total Due $0.00
To:
[email protected]
Hrs/Qty Service Rate/PriceAdjustSub Total
1 5 guest posts on our websites

https://thevideoink.com/medication-non-adherence/
https://thevideoink.com/led-lighting-for-commercial-and-industrial-applications/
https://thevideoink.com/face-to-face-marketing/
https://thevideoink.com/overview-of-eclosing-software/
https://thevideoink.com/role-of-graphic-design-in-marketing/

 $265.000.00%$265.00
Sub Total $265.00
Tax $0.00
Paid -$265.00
Total Due $0.00
Thanks for choosing DemotiX
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