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Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-36759
Invoice Date August 22, 2023
Total Due $0.00
To:
Sanvi Kapoor
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest posts

https://tu.tv/2023/08/renewable-energy-options-for-your-business.html
https://www.fotolog.com/reducing-energy-costs-for-your-business/
https://thefrisky.com/implementing-energy-saving-strategies/
https://www.the-pool.com/finding-best-deals-for-business-energy/
https://richannel.org/small-business-energy-bills-strategies/

 $184.500.00%$184.50
Sub Total $184.50
Tax $0.00
Paid -$184.50
Total Due $0.00
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