Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-8486
Invoice Date September 29, 2021
Total Due $0.00
To:
Jeff Wilkins
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing articles on our websites

https://www.feri.org/food-processing-trends-to-look-out/
https://www.exposay.com/make-your-business-success/
https://pmcaonline.org/selfcare-routines-to-watch-out/
https://www.howtosucceedbroadway.com/factors-to-consider-going-for-solar-panels/

 $120.000.00%$120.00
Sub Total $120.00
Tax $0.00
Paid -$120.00
Total Due $0.00
Thanks for choosing DemotiX
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