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Invoice
From:
DemotiX

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Serbia

Invoice Number INV-0120
Invoice Date December 15, 2020
Total Due $0.00
To:
Veronika Filipkova

Article publishing on *INSERT LINK TO THE ARTICLE" with the link to https://supportyourapp.com/".

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

https://scholarlyoa.com/adjust-your-customer-service-strategy/
https://thewashingtonnote.com/channel-less-service-experience/
https://www.icharts.net/building-customer-loyalty-through-outstanding-service-2020-guide/
https://emlii.com/switch-up-your-exercise-routine/

 $120.000.00%$120.00
Sub Total $120.00
Tax $0.00
Paid -$120.00
Total Due $0.00
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