Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-29431
Invoice Date March 8, 2023
Total Due $0.00
To:
Sami Ullah
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing articles on our websites

https://revenuesandprofits.com/business-plan-consultant/
https://www.local8now.com/business-plan-necessary/
https://www.hiboox.com/business-plan-expert/
https://www.feri.org/business-plan-for-investors/
https://butterflylabs.com/ice-cream-business-plan-a-step-by-step-guide/
https://www.thesite.org/flower-shop-business-plan/
https://www.machovibes.com/thrift-store-business-plan/
https://greenpois0n.com/hospital-business-plan/
https://richannel.org/uber-business-plan/
https://selfoy.com/baby-store-business-plan/
https://www.imagup.com/business-consultants-miami/

 $300.000.00%$300.00
Sub Total $300.00
Tax $0.00
Paid -$300.00
Total Due $0.00
Thanks for choosing DemotiX
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