Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-45866
Invoice Date May 28, 2024
Total Due $0.00
To:
Trent Felter

Due North
Suite 3, 12 Fleming Rd
Herston QLD 4006

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing services

insertion https://websta.me/digital-marketing-trends/
insertion https://websta.me/enhance-revenue-through-digital-marketing-strategies/
insertion https://richannel.org/marketing-consultants-drive-results/
insertion https://richannel.org/building-strong-online-presence-for-your-manufacturing-company/
insertion https://www.kiwibox.com/digital-marketing-solutions-for-driving-direct-engagement/
insertion https://nhlink.net/important-web-design-in-marketing/

 $220.000.00%$220.00
Sub Total $220.00
Tax $0.00
Paid -$220.00
Total Due $0.00
Thanks for choosing DemotiX
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