Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-41924
Invoice Date December 19, 2023
Total Due $0.00
To:
Amelia Harper
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest posts

https://www.edmchicago.com/audio-to-text-services/
https://www.opptrends.com/navigating-future-of-recruitment/
https://www.opptrends.com/benefits-of-converting-video-to-text-for-diverse-applications/

 $110.00-10%$99.00
Sub Total $99.00
Tax $0.00
Paid -$99.00
Total Due $0.00
Thanks for choosing DemotiX
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