Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-49020
Invoice Date August 20, 2025
Total Due $0.00
To:
Steve Chek
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publication on our websites

https://suzyfavorhamilton.com/understanding-carbon-management-and-its-role-in-sustainability/
https://babybeddingzone.com/benefits-of-waterproof-all-in-one-clothing-for-kids/
https://www.topics-mag.com/importance-of-odour-control-in-industrial-environments/

 $75.000.00%$75.00
Sub Total $75.00
Tax $0.00
Paid -$75.00
Total Due $0.00
Thanks for choosing DemotiX
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