Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-27566
Invoice Date January 24, 2023
Total Due $0.00
To:
[email protected]
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Articles on our webistes

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https://mytechgarbage.net/how-worried-should-you-be-about-hackers/
https://robbase.net/training-employees-to-understand-cloud-technology/
https://jestemdawid.com/remote-workers-can-leverage-microsoft-365/

 $80.000.00%$80.00
Sub Total $80.00
Tax $0.00
Paid -$80.00
Total Due $0.00
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