Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-48180
Invoice Date April 28, 2025
Total Due $0.00
To:
Uros Petrovic
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service

https://farfromalone.com/how-travel-can-boost-cognitive-health/
https://afjrd.org/where-to-see-wildlife-in-europe/
https://www.1051theblaze.com/how-to-build-authority-online/
https://www.1051theblaze.com/seo-isnt-dead-whats-next-for-publishers/
https://www.1051theblaze.com/whats-changing-in-ecommerce-marketing/
https://www.1051theblaze.com/how-to-build-social-media-analytics-app/
https://www.1051theblaze.com/mobile-device-security/

 $440.000.00%$440.00
Sub Total $440.00
Tax $0.00
Paid -$440.00
Total Due $0.00
Thanks for choosing DemotiX
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