Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-32023
Invoice Date May 8, 2023
Total Due $0.00
To:
StudioHawk
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Articels on our websites

https://thefrisky.com/guide-to-icp-oes/
https://thefrisky.com/elevate-skincare-routine-with-cosmeceuticals/
https://thefrisky.com/breaking-down-science-of-supplements/
https://thefrisky.com/iron-and-folic-acid-supplements-for-anemia/

 $280.000.00%$280.00
Sub Total $280.00
Tax $0.00
Paid -$280.00
Total Due $0.00
Thanks for choosing DemotiX
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