Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-42392
Invoice Date January 3, 2024
Total Due $0.00
To:
Loganix

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service - December 2023

https://carsoid.com/right-fire-extinguisher-to-your-car/ - $30
https://thecoupleconnection.net/practice-self-care-as-a-couple/ - $30
https://carsoid.com/underlying-reasons-behind-common-car-problems/ - $30
https://scholarlyoa.com/thca-and-its-potential-in-healthcare/ - $160

 $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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