Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-28001
Invoice Date February 2, 2023
Total Due $0.00
To:
Mildred Austria

Ocere Ltd
Formal House
60 St Georges Place
Cheltenham
GL50 3 PN
VAT number is GB 972355207

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service - January 2024 (Orders provided by Mildred Austria)

https://www.weirdworm.com/perfect-present-for-easter-sunday/ 30
https://www.pepperfool.com/anti-inflammatory-foods-fight-pain-naturally/ 100
https://www.star2.com/home-in-condition-for-sell/ 90
https://www.jaxtr.com/best-practices-for-recovering-after-gym-session/ 30
https://americanceliac.org/working-as-locum-tenens-physician/ 25
https://foreignpolicyi.org/shades-of-green-color-for-interior-decor/ 50

 $305.000%$305.00
1 Marketing Service - January 2024 (Orders provided by Diane Hutton)

https://gamingkk.com/macbook-for-gaming/ 30
https://citizenjournal.net/ 125
https://earthnworld.com/ 125
https://www.the-pool.com/ 150
https://www.the-pool.com/ 150
https://revenuesandprofits.com/insurers-flexible-pricing-model/ 50

 $630.000.00%$630.00
Sub Total $935.00
Tax $0.00
Paid -$935.00
Total Due $0.00
Thanks for choosing DemotiX
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