Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-31829
Invoice Date May 3, 2023
Total Due $0.00
To:
Catherine Park1

Thank you!

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

https://www.opptrends.com/how-to-catch-your-busy-customers-attention/ - $40
https://www.pensacolavoice.com/ - $90
https://citizenjournal.net/ - $60
https://carsoid.com/ultimate-guide-to-automotive-paint/ - $30
https://thecoupleconnection.net/get-through-financial-crisis-with-partner/ - $30

 $250.000.00%$250.00
Sub Total $250.00
Tax $0.00
Paid -$250.00
Total Due $0.00
Thanks for choosing DemotiX
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