Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-32844
Invoice Date May 24, 2023
Total Due $0.00
To:
Alison Outreach
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest posts

https://galeon.com/employee-monitoring-vs-time-tracking/
https://norsecorp.com/how-to-reduce-security-risk-of-remote-work/
https://citizenjournal.net/identify-employees-at-risk-of-quitting/
https://scholarlyoa.com/employee-monitoring/
https://foreignpolicyi.org/office-equipment-is-needed-for-a-new-workplace/
https://www.fotolog.com/scuba-diving-destinations-in-africa/

 $300.00-10%$270.00
Sub Total $270.00
Tax $0.00
Paid -$270.00
Total Due $0.00
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