Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-37026
Invoice Date August 28, 2023
Total Due $0.00
To:
Gretel Bubnik

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service

https://www.fotolog.com/prevent-online-business-fraud/ - $50
https://www.hiboox.com/old-school-and-new-school-technology-in-restaurants/ - $40
https://www.icharts.net/industries-where-cybersecurity-is-used/ - $40
https://isportsweb.com/rise-of-influencer-marketing-in-sports-industry/ - $60

 $190.000.00%$190.00
Sub Total $190.00
Tax $0.00
Paid -$190.00
Total Due $0.00
Thanks for choosing DemotiX
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