Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-45936
Invoice Date June 3, 2024
Total Due $0.00
To:
Outreach GP
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing services

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 $102.000.00%$102.00
Sub Total $102.00
Tax $0.00
Paid -$102.00
Total Due $0.00
Thanks for choosing DemotiX
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