Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-34515
Invoice Date June 29, 2023
Total Due $0.00
To:
Benlola Marketing Services LTD.

Benlola Marketing Services LTD.

VAT No: BG205985002 --

6A, Slivnitsa str.

4003 PLOVDIV --

BULGARIA

Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://www.i4biz.com/hiring-a-digital-marketing-company-right-away/
https://www.techtricknews.com/its-revolutionizing-seo-strategies/
https://www.whatmouse.com/specialized-marketing-agencies/
https://www.imagup.com/benefits-of-outsourcing-marketing/
https://www.edmchicago.com/browser-extension-for-seo-analysis/
https://revenuesandprofits.com/screaming-frog-and-google-analytics-integration/
https://www.overlookpress.com/user-intent-and-semantic-seo/

 $270.000.00%$270.00
Sub Total $270.00
Tax $0.00
Paid -$270.00
Total Due $0.00
Thanks for choosing DemotiX
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