Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-12329
Invoice Date January 11, 2022
Total Due $0.00
To:
Diane Hutton

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
5 Marketing Service

https://www.jamesallenonf1.com/planning-big-event-main-questions/
https://www.atlnightspots.com/carnival-can-make-your-event-fun/
https://www.weirdworm.com/planning-carnival-or-fairground-event-for-spring/
https://pmcaonline.org/planning-and-organising-corporate-family-fun-day/
https://www.feri.org/organising-and-planning-school-fair/

 $30.000.00%$150.00
Sub Total $150.00
Tax $0.00
Paid -$150.00
Total Due $0.00
Thanks for choosing DemotiX
Page {PAGENO}/{nbpg}