Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-41062
Invoice Date November 27, 2023
Total Due $0.00
To:
Aurelian Luke
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest posts

https://www.weirdworm.com/management-mistakes-novice-managers-must-avoid/
https://richannel.org/employee-engagement-tips/
https://theeventchronicle.com/what-are-debt-collection-agents/
https://demotix.com/managers-can-lead-their-teams-better/
https://earthnworld.com/brain-vs-computer/

 $190.000.00%$190.00
Sub Total $190.00
Tax $0.00
Paid -$190.00
Total Due $0.00
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