Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-37287
Invoice Date September 1, 2023
Total Due $0.00
To:
Joyce Lyons
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing articles on our websites

https://dudepins.com/mastering-pest-prevention-strategies/
https://twinstripe.com/mastering-the-art-of-pulled-pork/
https://twinstripe.com/the-ultimate-guide-to-spotless-kitchen/
https://dudepins.com/trumpet-talk-musical-journey-brass-instrument/
https://norsecorp.com/guide-for-modern-healthcare-practitioners/

 $250.000.00%$250.00
Sub Total $250.00
Tax $0.00
Paid -$250.00
Total Due $0.00
Thanks for choosing DemotiX
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