Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-31391
Invoice Date April 22, 2023
Total Due $0.00
To:
Anna Chachanidze
Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://kingstoncollege.org/company-starting-to-flood-ai-as-next-big-feature/
https://www.feri.org/how-financial-inequality-has-affected-adult-relationships/
https://www.feri.org/affording-vacations-to-tropical-islands/

 $280.000.00%$280.00
Sub Total $280.00
Tax $0.00
Paid -$280.00
Total Due $0.00
Thanks for choosing DemotiX
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