Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-26604
Invoice Date January 3, 2023
Total Due $0.00
To:
Gretel Bubnik

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service

https://www.atlnightspots.com/top-ecommerce-strategies-for-better-cbd-brand-recognition/ 30
https://foreignpolicyi.org/hiring-a-staffing-agency/ 40
https://www.istockanalyst.com/perks-of-being-travel-nurse/ 25
https://norsecorp.com/techniques-and-technologies-that-will-help-you-work-on-your-seo/ 70
https://www.pensacolavoice.com/nursing-tips-to-help-new-nurses-find-career-success/ 60
https://www.weirdworm.com/traits-that-make-must-hire-nurse/ 30

 $255.000.00%$255.00
Sub Total $255.00
Tax $0.00
Paid -$255.00
Total Due $0.00
Thanks for choosing DemotiX
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