Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-36432
Invoice Date August 14, 2023
Total Due $0.00
To:
Anne Tyner

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service

https://honestlyfit.com/perfect-menu-for-gym-restaurant/
https://www.howtosucceedbroadway.com/cv-look-is-important-as-its-content/
https://www.urbanfarmonline.com/designing-your-farm-to-table-business-for-success/
https://mappinternational.org/qr-codes-in-marketing/

 $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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