Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-5729
Invoice Date July 13, 2021
Total Due $0.00
To:
Danish Meraj
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Writing additional words and publishing on our websites

https://www.rangolitech.com/how-internet-and-telecom-industry-growing/
https://www.mp3newswire.net/difference-between-isp-and-telco
https://citizenjournal.net/boost-iot-security-smart-homes/
https://thebestbuyguide.com/best-internet-connection-for-banking-sector-rural-areas/
https://reviewspapa.com/top-internet-speed-test-tools-how-work/

 $148.000.00%$148.00
Sub Total $148.00
Tax $0.00
Paid -$148.00
Total Due $0.00
Thanks for choosing DemotiX
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