Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-4543
Invoice Date June 8, 2021
Total Due $0.00
To:
Clarisse Burke
Hrs/Qty Service Rate/PriceAdjustSub Total
1

li https://ubuntumanual.org/ubuntu-vs-centos/ 30
li https://www.istockanalyst.com/small-business-website/ 30
li https://thewashingtonnote.com/vps-mean-plus-pros-and-cons/ 40
li https://scholarlyoa.com/7-most-important-aspect-of-a-website-for-a-small-business/ 30

 $120.000.00%$120.00
Sub Total $120.00
Tax $0.00
Paid -$120.00
Total Due $0.00
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