Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-19568
Invoice Date July 19, 2022
Total Due $0.00
To:
Elizabeth Reitman
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Link insertion

https://thenationroar.com/internet-marketing-strategy-for-small-businesses/
https://www.haaretzdaily.com/facebook-is-a-powerful-digital-marketing-tool/
https://pmcaonline.org/what-marketing-strategy-is-right/
https://www.weirdworm.com/top-5-options-when-it-comes-to-digital-marketing/

 $120.000.00%$120.00
Sub Total $120.00
Tax $0.00
Paid -$120.00
Total Due $0.00
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