Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-17288
Invoice Date May 19, 2022
Total Due $0.00
To:
Codrin Arsene

222 W Merchandize Mart Plaza, Suite 1212, Chicago, Illinois, 60613

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service

https://www.howtosucceedbroadway.com/marketing-strategies-for-small-ecommerce/
https://www.imagup.com/signs-for-personal-injury-claim/
https://butterflylabs.com/digital-marketing-affect-business-online/
https://scholarlyoa.com/personal-injury-mediations/
https://scholarlyoa.com/seo-friendly-domain-name/
https://fergusonaction.com/steps-opening-online-shop/
https://www.comeaucomputing.com/b2c-vs-b2b-marketing/

 $215.000.00%$215.00
Sub Total $215.00
Tax $0.00
Paid -$215.00
Total Due $0.00
Thanks for choosing DemotiX
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