Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-16268
Invoice Date April 25, 2022
Total Due $175.00
To:
[email protected]
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing articles on our websites

https://galeon.com/taking-back-your-time-how-to-tackle-time-management/
https://galeon.com/prioritizing-inclusion-to-maximize-the-reach-of-your-blog/
https://galeon.com/navigating-cognitive-decline-loved-hobbies/
https://galeon.com/managing-screens-amid-impulsivity/
https://galeon.com/seeking-happiness-by-getting-outside/

 $175.000.00%$175.00
Sub Total $175.00
Tax $0.00
Total Due $175.00
Thanks for choosing DemotiX
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