Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-0527
Invoice Date January 26, 2021
Total Due $0.00
To:
Francis Dimaano
Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://foreignpolicyi.org/cyber-insurance-for-solicitors-in-the-uk/ 50
https://thewashingtonnote.com/protect-social-media-accounts-from-cyber-attack/ 50
Plus 500 words on one other article that you posted to frisky but didn't want later.

$110.000.00%$110.00
Sub Total $110.00
Tax $0.00
Paid -$110.00
Total Due $0.00
Thanks for choosing DemotiX
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