Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-11161
Invoice Date December 8, 2021
Total Due $0.00
To:
DOIT Software
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

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https://websta.me/modern-business-solution/
https://knnit.com/what-factors-influence-the-cost-of-react-native-app-development/
https://aktinmotion.com/technology/future-of-cloud-computing/
https://citizenjournal.net/reasons-why-need-business-software/

 $150.000.00%$150.00
Sub Total $150.00
Tax $0.00
Paid -$150.00
Total Due $0.00
Thanks for choosing DemotiX
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