Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-37348
Invoice Date September 4, 2023
Total Due $0.00
To:
Maria Fedco

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service - August 2024

https://www.fotolog.com/maths-for-year-6-revision/ - $50
https://nsnbc.me/exploring-5th-grade-math-worksheets/ - $30
https://www.chartattack.com/green-approach-to-home-building/ - $40
https://www.chartattack.com/global-job-search-strategies/ - $40
https://www.musicraiser.com/how-many-mg-of-nic-in-cigarette/ - $50
https://www.pocketranger.com/ - $50
https://www.fiesta-sa.org/ - $50

 $310.00-10%$279.00
Sub Total $279.00
Tax $0.00
Paid -$279.00
Total Due $0.00
Thanks for choosing DemotiX
Page {PAGENO}/{nbpg}