Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-37945
Invoice Date September 15, 2023
Total Due $0.00
To:
Ahmed Abouabdalla
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest posts

https://demotix.com/how-social-media-can-impact-personal-injury-case/
https://revenuesandprofits.com/practices-for-preventing-customer-accidents/
https://www.homeheartcraft.com/asbestos-in-home-renovation-projects/
https://carsoid.com/medical-documentation-in-car-accident-injury-claims/

 $150.00-10%$135.00
Sub Total $135.00
Tax $0.00
Paid -$135.00
Total Due $0.00
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