Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-3748
Invoice Date May 17, 2021
Total Due $0.00
To:
J R
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

https://www.weirdworm.com/planning-your-next-vacation/
https://www.opptrends.com/business-tech-trends/
https://emlii.com/strategies-cultivate-teamwork-push-business-forward/
https://thewashingtonnote.com/identify-if-business-needs-upgrade/
https://thewashingtonnote.com/steps-to-starting-business/

 $180.00-10%$162.00
Sub Total $162.00
Tax $0.00
Paid -$162.00
Total Due $0.00
Thanks for choosing DemotiX
Page {PAGENO}/{nbpg}