Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-5758
Invoice Date July 14, 2021
Total Due $0.00
To:
kknockdigital.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://ubuntumanual.org/is-your-digital-marketing-strategy-effective/ 45
https://www.digitalcare.org/signs-you-need-better-digital-marketing-plan/ 45
https://theisozone.com/signs-business-needs-better-digital-marketing-plan/ 45

 $120.000.00%$120.00
Sub Total $120.00
Tax $0.00
Paid -$120.00
Total Due $0.00
Thanks for choosing DemotiX
Page {PAGENO}/{nbpg}