Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-19005
Invoice Date July 1, 2022
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 - Mildred

https://aquila-style.com/how-avoid-losing-hope-when-pursuing-environmental-causes/ 30
https://www.icharts.net/be-more-knowledgeable-about-environmental-issues/ 40
https://demotix.com/reuse-aluminum-cans/ 50
https://lastminutestylist.com/lay-new-flooring-yourself/ 30
https://topcarsmodels.com/guide-to-buying-used-cars/ 30
https://carswizz.com/car-buying-101/ 30
https://demotix.com/wedding-photos-from-pros-and-guests-consolidate/ 50

 $260.000%$260.00
1 Marketing Service - Diane Hutton

https://www.edmchicago.com/hair-salon-owners-are-responsible-for-hair-injuries/ 30
https://iniwoo.net/tips/win-against-hair-salon-if-you-decide-to-sue-for-injuries/ 25
https://norsecorp.com/cappella-group-on-youtube/ 40
https://norsecorp.com/amazon-no-longer-offers-kindle-music-audiobooks/ 40

 $135.000.00%$135.00
Sub Total $395.00
Tax $0.00
Paid -$395.00
Total Due $0.00
Thanks for choosing DemotiX
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