Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-15449
Invoice Date April 1, 2022
Total Due $210.00
To:
[email protected]
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing articles on our websites

https://thewashingtonnote.com/challenges-for-nursing-career/
https://thewashingtonnote.com/academic-writing/
https://thewashingtonnote.com/digital-media-in-modern-education/
https://thenationroar.com/2022/04/01/key-elements-to-write-professional-narrative-essay/
https://thenationroar.com/2022/04/01/digital-race-in-education/
https://thenationroar.com/2022/04/04/challenges-of-conducting-nursing-research/

 $210.000.00%$210.00
Sub Total $210.00
Tax $0.00
Total Due $210.00
Thanks for choosing DemotiX
Page {PAGENO}/{nbpg}