Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-29185
Invoice Date March 2, 2023
Total Due $0.00
To:
Mohd.Sohel Athar
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing articles on our websites

https://thewashingtonnote.com/tips-for-effective-landscape-maintenance/
https://revenuesandprofits.com/hvac-business-software-improves-customer-satisfaction/
https://www.hiboox.com/implementing-sustainable-landscaping-practices-in-community/
https://websta.me/importance-of-real-time-location-tracking-for-fleet-management/

 $160.000.00%$160.00
Sub Total $160.00
Tax $0.00
Paid -$160.00
Total Due $0.00
Thanks for choosing DemotiX
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