Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-48014
Invoice Date March 27, 2025
Total Due $0.00
To:
Pranali Mahadik
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing services

https://richannel.org/forex-card-for-international-travel/
https://www.icharts.org/live-exchange-rates-vs-bank-rates/
https://www.haaretzdaily.info/how-to-predict-foreign-exchange-rate-fluctuations/
https://lockerz.com/should-you-sell-forex-at-airport/
https://instagrid.me/benefits-of-using-forex-card-for-international-travel/
https://rumorfix.org/best-time-to-buy-forex-for-maximum-savings/
https://websta.me/forex-travel-cards-vs-cash-for-your-next-international-trip/

 $205.00-10%$184.50
Sub Total $184.50
Tax $0.00
Paid -$184.50
Total Due $0.00
Thanks for choosing DemotiX
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