Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-34713
Invoice Date July 5, 2023
Total Due $0.00
To:
Catherine Park1

Thank you!

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

https://pmcaonline.org/ - $80
https://thewashingtonnote.com/cannabis-for-mental-health/ - $80
https://carsoid.com/ultimate-guide-to-car-maintenance/ - $30
https://demotix.com/ways-to-protect-hearing-ear-health/ - $50
https://www.growingmagazine.com/boost-homes-curb-appeal/ - $30

 $290.000.00%$290.00
Sub Total $290.00
Tax $0.00
Paid -$290.00
Total Due $0.00
Thanks for choosing DemotiX
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