Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-31953
Invoice Date May 5, 2023
Total Due $0.00
To:
Sanvi Kapoor
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest posts

https://trocelec.com/professional-private-security-at-casinos/
https://newzandar.com/entertainment/security-of-entertainment-shows-and-events/
https://woodlandreport.com/2023/05/hiring-professional-event-security-services/
https://2019bestnine.net/celebrities-need-personal-security-and-ensure-safety/

 $90.00-10%$81.00
Sub Total $81.00
Tax $0.00
Paid -$81.00
Total Due $0.00
Thanks for choosing DemotiX
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