Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-37132
Invoice Date August 29, 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://theeventchronicle.com/customer-centric-evolution-organizational-transformation/
https://www.exposay.com/how-to-develop-high-performance-teams/
https://galeon.com/lead-with-emotion-leadership-development/
https://oceanup.com/55147/secret-to-overcoming-digital-disruptions/
https://www.imagup.com/ceos-blueprint-shaping-company-culture/
https://thefrisky.com/inclusive-hiring/
https://www.hiboox.com/power-of-coaching-in-business-strategy-implementation/

 $290.000.00%$290.00
Sub Total $290.00
Tax $0.00
Paid -$290.00
Total Due $0.00
Thanks for choosing DemotiX
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