Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-30119
Invoice Date March 23, 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://websta.me/becoming-better-leader/
https://www.exposay.com/executive-coaching-essential-for-ceos-and-vps/
https://oceanup.com/52842/boosting-employee-engagement-in-business/
https://www.hiboox.com/how-coachhub-help-tech-companies-retain-and-engage-employees/

 $150.000.00%$150.00
Sub Total $150.00
Tax $0.00
Paid -$150.00
Total Due $0.00
Thanks for choosing DemotiX
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