Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-30127
Invoice Date March 24, 2023
Total Due $0.00
To:
Gretel Bubnik

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service

https://aktinmotion.com/technology/casting-stainless-steel-at-home/ 30
https://www.local8now.com/guns-to-own-as-hobby/ 30
https://mantavya.com/ 30
https://www.ilfc.com/technology/types-of-cyber-attacks.html/ 30
https://selfoy.com/which-of-the-following-is-not-a-correct-way-to-protect-sensitive-information/ 30
https://www.star2.com/successful-online-smoke-shop/ 40
https://thefrisky.com/digital-patient-record/ 70
https://www.weirdworm.com/improve-software-testing-on-projects/ 30

 $290.000.00%$290.00
Sub Total $290.00
Tax $0.00
Paid -$290.00
Total Due $0.00
Thanks for choosing DemotiX
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