Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-16410
Invoice Date April 28, 2022
Total Due $90.00
To:
Flatworld solutions

116 Village Blvd, Suite 200, Princeton, NJ 08540

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

https://www.star2.com/data-analytics-can-improve-growing-business
https://thevideoink.com/benefits-using-audience-intelligence-business-marketing/
https://thevideoink.com/data-visualization-importance-benefits-and-challenges/

 $90.000.00%$90.00
Sub Total $90.00
Tax $0.00
Total Due $90.00
Thanks for choosing DemotiX
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