Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-0619
Invoice Date February 11, 2021
Total Due $0.00
To:
Alex Sanders
Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://theisozone.com/problems-need-to-solve-before-starting-peo/ 30
https://theisozone.com/technology-to-improve-your-mental-health/ 30
https://www.digitalcare.org/stronger-security-standards/ 30

 $85.000.00%$85.00
Sub Total $85.00
Tax $0.00
Paid -$85.00
Total Due $0.00
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