Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-8618
Invoice Date October 4, 2021
Total Due $0.00
To:
Danish Meraj
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing articles on our websites

https://vergecampus.com/smart-devices-elevate-work-experience/
https://www.digitalcare.org/negotiating-for-cable-plan-upgrade/
https://www.icharts.net/future-of-cybersecurity/
https://emlii.com/spot-red-flags-choosing-internet-provider/
https://www.we7.com/internet-influence/
https://nhlink.net/tech/lower-cable-internet-phone-bill
https://thevideoink.com/best-cable-providers-in-my-area/
https://seriable.com/why-is-internet-important/

 $225.000.00%$225.00
Sub Total $225.00
Tax $0.00
Paid -$225.00
Total Due $0.00
Thanks for choosing DemotiX
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