Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-40095
Invoice Date November 2, 2023
Total Due $0.00
To:
[email protected]

GreyCampus Edutech Private Limited,
II Floor, Block 1, My Home Hub, HITEC City,
Madhapur, Hyderabad, Telangana, 500081
Email: [email protected]

Hrs/Qty Service Rate/PriceAdjustSub Total
1 5 link insertions

insertion https://www.techtricknews.com/learn-web-development/
insertion https://revenuesandprofits.com/data-science-help-business/
insertion https://techie-buzz.com/maximizing-seo-in-b2b-web-development/
insertion https://selfoy.com/pros-cons-of-an-offshore-software-development-company/
insertion https://richannel.org/importance-of-data-analytics-science-for-businesses/

 $144.000.00%$144.00
Sub Total $144.00
Tax $0.00
Paid -$144.00
Total Due $0.00
Thanks for choosing DemotiX
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