Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-15008
Invoice Date March 22, 2022
Total Due $0.00
To:
[email protected]
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing articles on our websites

https://gamingkk.com/letterhead-template-change-sponsorship-game/ - $30
https://twinstripe.com/create-delicious-newsletters-for-your-food-blog/ - $30
https://www.officialroyalwedding2011.org/make-wedding-planning/ - $30
https://www.weddingstats.org/create-customized-checklists-wedding/ - $30
https://www.icharts.net/winning-business-proposal-design/ - $40
https://thewashingtonnote.com/employees-counting-on-clear-org-chart/ - $40

 $200.000.00%$200.00
Sub Total $200.00
Tax $0.00
Paid -$200.00
Total Due $0.00
Thanks for choosing DemotiX
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