Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-42496
Invoice Date January 5, 2024
Total Due $0.00
To:
[email protected]
Hrs/Qty Service Rate/PriceAdjustSub Total
1 insertions into the articles

https://www.digitalcare.org/effectively-use-digital-signage/
https://www.feri.org/create-engaging-digital-signage-content/
https://pmcaonline.org/custom-stickers-business-marketing-strategy/
https://richannel.org/benefits-custom-stickers-marketing-tool/

$115.000.00%$115.00
Sub Total $115.00
Tax $0.00
Paid -$115.00
Total Due $0.00
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