Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-0320
Invoice Date January 5, 2021
Total Due $0.00
To:
Kimberly Allen Sanders
Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://www.pensacolavoice.com/non-competition-agreement-in-florida/ 40
https://www.ilawjournals.com/non-compete-agreement-for-new-job/ 30
https://justicesnows.com/hire-an-employment-attorney/ 30
https://cannabislegale.org/cannabis-in-denver/ 50
https://thewashingtonnote.com/searching-for-seo-provider-questions/ 40

 $190.000.00%$190.00
Sub Total $190.00
Tax $0.00
Paid -$190.00
Total Due $0.00
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