Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-7303
Invoice Date August 29, 2021
Total Due $0.00
To:
Sudarsan Chakraborty
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing articles on our websites

https://marketsharegroup.com/choosing-the-right-home-insurance/
https://www.feri.org/professional-dj-for-wedding/
https://theeventchronicle.com/ways-to-use-salesforce-customer-retention/
https://barefootsworld.net/become-more-innovative-at-work/
https://www.istockanalyst.com/ways-technology-help-grow-business/

 $150.000.00%$150.00
Sub Total $150.00
Tax $0.00
Paid -$150.00
Total Due $0.00
Thanks for choosing DemotiX
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