Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-25125
Invoice Date November 30, 2022
Total Due $0.00
To:
[email protected]
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

citizenjournal.net How your Restaurant Can Use Design to Reach New Customers
Revenuesandprofits.com How to Maximize Takeout Over the Holidays
digitalcare.org 5 Things Your Restaurant's Website Needs
advertisingweek.eu 6 Social Media Trends for this Holiday Season

 $120.000.00%$120.00
Sub Total $120.00
Tax $0.00
Paid -$120.00
Total Due $0.00
Thanks for choosing DemotiX
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