Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-0242
Invoice Date December 23, 2020
Total Due $0.00
To:
Prince Kapoor
Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://norsecorp.com/setup-company-in-singapore/ 40
https://seriable.com/opening-company-in-singapore/ 30
https://alongtheboards.com/2020/11/24/evidence-based-learning-math-and-science-tutoring/ 30
https://pmcaonline.org/win-customers-from-competitors/30

 $115.000.00%$115.00
Sub Total $115.00
Tax $0.00
Paid -$115.00
Total Due $0.00
Thanks for choosing DemotiX
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