Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-16523
Invoice Date May 2, 2022
Total Due $0.00
To:
Loganix

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service

https://pmcaonline.org/client-retention-strategies-law-firm-use/ 30
https://www.exposay.com/ 50
https://citizenjournal.net/unoccupied-homeowners-insurance/ 30
https://citizenjournal.net/transforming-basement-into-home-gym/ 30
https://pmcaonline.org/renting-car-in-india/ 30
https://pmcaonline.org/pos-systems-important-for-restaurant/ - $30
https://foreignpolicyi.org/child-dental-problems/ - $40

 $240.000.00%$240.00
Sub Total $240.00
Tax $0.00
Paid -$240.00
Total Due $0.00
Thanks for choosing DemotiX
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