Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-42165
Invoice Date December 25, 2023
Total Due $0.00
To:
Maria Fedco

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service

https://www.diarioveloz.com/galactic-delight-of-sour-space-candy/- $20
https://demotix.com/florida-real-estate-license/- $50
https://www.chartattack.com/hemp-flower-for-sale/ - $60
https://www.pensacolavoice.com/buying-bitcoin-with-cash-tips/ - $60
https://revenuesandprofits.com/real-estate-school-in-texas/ - $40
https://www.edmchicago.com/ - $50
https://inspiredhomes.uk.com/real-estate-classes-handbook/ - $20

 $300.00-20%$240.00
Sub Total $240.00
Tax $0.00
Paid -$240.00
Total Due $0.00
Thanks for choosing DemotiX
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