Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-14257
Invoice Date March 3, 2022
Total Due $0.00
To:
Ashley Regan-Scherf
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services

https://www.fotolog.com/most-important-aspects-of-digital-marketing/
https://thefrisky.com/future-of-digital-marketing/
https://www.opptrends.com/identify-target-audience-in-digital-marketing/
https://www.chartattack.com/signs-you-overpaying-digital-marketing-strategy/

 $180.000.00%$180.00
Sub Total $180.00
Tax $0.00
Paid -$180.00
Total Due $0.00
Thanks for choosing DemotiX
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