Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-3846
Invoice Date May 18, 2021
Total Due $0.00
To:
Chris Richards
Hrs/Qty Service Rate/PriceAdjustSub Total
1

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li https://thefrisky.com/software-development-mistakes-to-avoid/ 50
li https://thefrisky.com/what-is-digital-marketing-and-why-it-matters/ 50
li https://oceanup.com/33904/web-design-digital-marketing-seo-and-ppc-agency/ 40
li https://www.hiboox.com/leading-pieces-of-software-for-new-businesses/ 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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