Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-4560
Invoice Date June 8, 2021
Total Due $0.00
To:
Alex Sanders
Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://theisozone.com/scale-your-business/ 30
https://theisozone.com/make-brochure-stand-out-from-competition/ 30
https://piratebrowser.com/net-promoter-score/ 30
https://piratebrowser.com/tenant-screening-qualifications/ 30
https://www.digitalcare.org/digital-marketing-campaigns-flop/ 30

 $130.000.00%$130.00
Sub Total $130.00
Tax $0.00
Paid -$130.00
Total Due $0.00
Thanks for choosing DemotiX
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