Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-28668
Invoice Date February 20, 2023
Total Due $0.00
To:
[email protected]
Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://www.feri.org/product-lifecycle-marketing/
https://www.feri.org/games-for-japanese-culture-lovers/
https://www.feri.org/how-to-play-bingo/

 $150.000.00%$150.00
Sub Total $150.00
Tax $0.00
Paid -$150.00
Total Due $0.00
Thanks for choosing DemotiX
Page {PAGENO}/{nbpg}