Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-17994
Invoice Date June 6, 2022
Total Due $90.00
To:
[email protected]
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing articles on our websites

https://digitalgamersdream.com/aso-practices-for-more-competitiveness/
https://pixeldimes.com/how-to-make-good-freelancer-cv/
https://www.techtricknews.com/it-management-certifications-for-managers/

 $90.000.00%$90.00
Sub Total $90.00
Tax $0.00
Total Due $90.00
Thanks for choosing DemotiX
Page {PAGENO}/{nbpg}