Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-29836
Invoice Date March 17, 2023
Total Due $0.00
To:
Tanvi
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing articles on our websites

https://www.vdio.com/trademark-registration-canada/
https://www.exposay.com/demanding-skills-for-psw-job/
https://www.exposay.com/shift-filling-app-empower-workforce/
https://www.exposay.com/ip-service-agreement-negotiations/
https://www.exposay.com/commissioning-qualification-help-ensure-quality-safety/
https://www.exposay.com/best-credit-union-auto-loan-rates/
https://www.exposay.com/credit-union-branding-tips/

 $210.00-10%$189.00
Sub Total $189.00
Tax $0.00
Paid -$189.00
Total Due $0.00
Thanks for choosing DemotiX
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