Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-36891
Invoice Date August 24, 2023
Total Due $0.00
To:
Robert Shipley

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service

https://thenationroar.com/ - $60
https://revenuesandprofits.com/truck-drivers-accidents-injuries/ - $40
https://thenationroar.com/communicating-with-insurance-companies-florida/ - $30
https://thenationroar.com/hormone-fluctuations-mens-mood-mental-health/ - $60

 $190.000.00%$190.00
Sub Total $190.00
Tax $0.00
Paid -$190.00
Total Due $0.00
Thanks for choosing DemotiX
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