Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-29303
Invoice Date March 6, 2023
Total Due $0.00
To:
Mike IBEX
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing articles on our websites

https://digitalgamersdream.com/fixing-internet-disconnection-issues/
https://thezenuniverse.org/ways-to-use-internet-for-self-improvement/
https://turkishweekly.net/better-engage-with-your-customers/
https://pagestart.com/provide-better-customer-support/

 $120.000.00%$120.00
Sub Total $120.00
Tax $0.00
Paid -$120.00
Total Due $0.00
Thanks for choosing DemotiX
Page {PAGENO}/{nbpg}