Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-25573
Invoice Date December 9, 2022
Total Due $-138.35
To:
Heath Armiger
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing articles on our websites

https://earthnworld.com/new-age-technology-transforming-way-we-learn/
https://www.exposay.com/tutoring-make-difference/
https://www.edmchicago.com/adapting-to-new-technology/
https://www.fotolog.com/why-students-arent-getting-good-grades/
https://www.opptrends.com/ways-you-can-ace-your-next-exam/
https://thefrisky.com/boosting-childs-confidence/
https://www.chartattack.com/learn-faster-with-technology/

 $325.00-10%$292.50
Sub Total $292.50
Tax $0.00
Paid -$430.85
Total Due $-138.35
Thanks for choosing DemotiX
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