Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-29910
Invoice Date March 20, 2023
Total Due $0.00
To:
Digital solutions

150, ward no 2, kala manj colony
Mukerian
Punjab
India

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing articles on our websites

https://demotix.com/how-to-plan-awards-ceremony/
https://demotix.com/living-in-bicester/
https://www.chartattack.com/moving-into-your-new-storage-unit/

$140.000.00%$140.00
Sub Total $140.00
Tax $0.00
Paid -$140.00
Total Due $0.00