Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-41371
Invoice Date December 4, 2023
Total Due $0.00
To:
Loganix

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service

https://demotix.com/strategies-for-growing-med-spa-business/ - $50
https://demotix.com/vacation-destinations-must-visit-with-friends/ - $50
https://twinstripe.com/easy-recipes-to-reduce-your-stress/ - $80
https://twinstripe.com/quick-and-easy-pork-recipes/ - $40
https://carsoid.com/make-car-look-like-new-again/ - $30

 $250.000.00%$250.00
Sub Total $250.00
Tax $0.00
Paid -$250.00
Total Due $0.00
Thanks for choosing DemotiX
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