Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-8315
Invoice Date September 27, 2021
Total Due $0.00
To:
Rodmarc Edulan
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

https://www.edmchicago.com/exploring-future-energy-resources/
https://www.hiboox.com/importance-of-rural-electrification/
https://pmcaonline.org/rock-down-to-electricity-revenue/
https://oceanup.com/47919/challenges-faced-by-clean-energy/
https://we7.com/select-right-energy-supplier/
https://www.jamesallenonf1.com/purchasing-good-energy-management-software/
https://www.opptrends.com/lighting-domestic-tennis-courts/

 $310.00-10%$279.00
Sub Total $279.00
Tax $0.00
Paid -$279.00
Total Due $0.00
Thanks for choosing DemotiX
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