Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-30180
Invoice Date March 24, 2023
Total Due $0.00
To:
[email protected]
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing articles on our websites

https://www.icharts.net/defi-decentralized-platform-changing-the-financial-landscape/
https://www.chartattack.com/create-your-own-cryptocurrency/
https://seriable.com/nfts-and-future-of-art/
https://www.haaretzdaily.com/how-cryptocurrency-is-being-used-in-developing-countries/

 $140.000.00%$140.00
Sub Total $140.00
Tax $0.00
Paid -$140.00
Total Due $0.00
Thanks for choosing DemotiX
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