Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-37978
Invoice Date September 16, 2023
Total Due $0.00
To:
Filip Uzelac
Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://thefrisky.com/reasons-to-start-own-business/
https://thefrisky.com/cool-business-ideas/
https://www.digitalcare.org/essential-digital-marketing-rules/
https://www.icharts.net/mistakes-when-starting-business/
https://www.hiboox.com/turning-fitness-journey-into-fulfilling-career/

 $245.000.00%$245.00
Sub Total $245.00
Tax $0.00
Paid -$245.00
Total Due $0.00
Thanks for choosing DemotiX
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