Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-12979
Invoice Date January 27, 2022
Total Due $0.00
To:
Diane Hutton

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service

https://earthnworld.com/organizing-fun-event-for-ages/
https://foreignpolicyi.org/top-funfair-rides-and-attractions/
https://oceanup.com/49046/tips-for-startup-success/
https://www.imagup.com/foster-loyalty-as-business-owner/
https://www.istockanalyst.com/company-events-to-strengthen-organisation/

 $180.000.00%$180.00
Sub Total $180.00
Tax $0.00
Paid -$180.00
Total Due $0.00
Thanks for choosing DemotiX
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