Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-39786
Invoice Date October 25, 2023
Total Due $0.00
To:
Logeix
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest posts

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https://www.digitalcare.org/cloud-employees-vs-traditional-office-workers/
https://revenuesandprofits.com/working-with-outsourcing-developers/
https://www.usersadvice.com/maximising-value-of-overseas-developer-team/
https://www.spdfoundation.net/complete-guide-to-emergency-dentistry/

 $160.00-10%$144.00
Sub Total $144.00
Tax $0.00
Paid -$144.00
Total Due $0.00
Thanks for choosing DemotiX
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