Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-27018
Invoice Date January 11, 2023
Total Due $0.00
To:
[email protected]
Hrs/Qty Service Rate/PriceAdjustSub Total
1 5 guest posts on ubuntumanual.org

https://ubuntumanual.org/improve-face-to-face-sales/
https://ubuntumanual.org/business-asset-management-tools-benefits/
https://ubuntumanual.org/impact-of-pdgm-on-home-health-agencies/
https://ubuntumanual.org/advantages-of-led-lighting/
https://ubuntumanual.org/subscription-based-graphic-design-service/

 $120.000.00%$120.00
Sub Total $120.00
Tax $0.00
Paid -$120.00
Total Due $0.00
Thanks for choosing DemotiX
Page {PAGENO}/{nbpg}