Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-24948
Invoice Date November 28, 2022
Total Due $0.00
To:
StudioHawk

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service

https://thenationroar.com/advantages-of-hiring-an-event-planner-for-wedding/
https://thenationroar.com/why-boutiques-are-great-places-to-find-fashion/
https://thenationroar.com/reasons-why-online-learning-is-beneficial/
https://thenationroar.com/buying-and-wearing-a-body-suit/

 $108.000.00%$108.00
Sub Total $108.00
Tax $0.00
Paid -$108.00
Total Due $0.00
Thanks for choosing DemotiX
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