Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-4787
Invoice Date June 15, 2021
Total Due $0.00
To:
Sezar
Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://demotix.com/difference-between-accredited-non-accredited-investors/ 50 sezar
https://pmcaonline.org/save-money-while-using-aircon/ 30
https://bel-india.com/effects-chemical-wash-home/ 40
https://foreignpolicyi.org/reasons-for-a-leaking-aircon/ 40
https://demotix.com/difference-between-accredited-non-accredited-investors/ 50
https://butterflylabs.com/real-estate-investment/ 30
https://www.chartattack.com/investing-in-reits/ 40
https://www.hiboox.com/real-estate-investments-in-portfolio/ 40

$270.000.00%$270.00
Sub Total $270.00
Tax $0.00
Paid -$270.00
Total Due $0.00
Thanks for choosing DemotiX
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