Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-33935
Invoice Date June 16, 2023
Total Due $0.00
To:
Webzee

C-250 LM Height Ground Floor Phase 50b Industrial Area, Mohali, India

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post on digitalcare $45.000.00%$45.00
Sub Total $45.00
Tax $0.00
Paid -$45.00
Total Due $0.00
Thanks for choosing DemotiX
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