Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-23347
Invoice Date October 27, 2022
Total Due $22.39
To:
[email protected]
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing services

https://demotix.com/turn-minibus-into-business-idea/
https://www.imagup.com/transportation-business/
https://thewashingtonnote.com/ways-of-efficient-transportation/
https://thefrisky.com/pros-cons-managing-fleet-in-house-outsourcing/
https://citizenjournal.net/automate-streamline-fleet-management/

 $165.000.00%$165.00
Sub Total $165.00
Tax $0.00
Paid -$142.61
Total Due $22.39
Thanks for choosing DemotiX
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