Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-30957
Invoice Date April 13, 2023
Total Due $0.00
To:
Michael Makonzi
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Special Offer

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https://advertisingweek.eu/marketing-role-national-park-conservation/
https://www.fullstopindia.com/must-visit-national-parks/

 $60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Paid -$60.00
Total Due $0.00
Thanks for choosing DemotiX
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