Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-49976
Invoice Date February 28, 2026
Total Due $0.00
To:
Tirthankar Chakraborty
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing service

https://www.opptrends.org/elevate-project-with-expert-commercial-construction-services/
https://richannel.org/vet-practice-sales-guide/
https://www.growingmagazine.com/innovative-solutions-guide/
https://www.chartsattack.com/rebuilding-strength-and-mobility-after-car-accident/
https://citizensjournals.com/transform-smile-with-multiple-teeth-replacement-in-southlake/

 $150.00-10%$135.00
Sub Total $135.00
Tax $0.00
Paid -$135.00
Total Due $0.00
Thanks for choosing DemotiX
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