Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-29123
Invoice Date March 1, 2023
Total Due $0.00
To:
Catherine Park1

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service - February 2024

https://www.feri.org/make-your-e-liquid-last-longer/ 50
https://citizenjournal.net/responsibilities-of-construction-project-managers/ 40
https://twinstripe.com/ 80
https://cookinginstilettos.com/how-the-food-industry-is-embracing-sustainability/ 30
https://www.urbanfarmonline.com/revamp-your-home/ 30

 $230.000.00%$230.00
Sub Total $230.00
Tax $0.00
Paid -$230.00
Total Due $0.00
Thanks for choosing DemotiX
Page {PAGENO}/{nbpg}