Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-48446
Invoice Date June 3, 2025
Total Due $0.00
To:
Uros Petrovic
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service

https://www.1051theblaze.com/online-business-in-asia/
https://www.thesocialbrooklyn.com/alberta-vs-brooklyn-rent-price/
https://www.thesocialbrooklyn.com/moving-from-brooklyn-to-atlantic-city/
https://www.thesocialbrooklyn.com/vacation-spots-for-new-yorkers/

 $275.000.00%$275.00
Sub Total $275.00
Tax $0.00
Paid -$275.00
Total Due $0.00
Thanks for choosing DemotiX
Page {PAGENO}/{nbpg}