Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-23616
Invoice Date November 1, 2022
Total Due $0.00
To:
Vincent Dexter
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing articles on our websites

https://www.edmchicago.com/remote-work-tips/
https://www.weirdworm.com/using-tracking-expertise-to-revolutionize-remote/
https://theeventchronicle.com/why-employee-monitoring-can-be-good-for-business/
https://seriable.com/worker-monitoring-system/

 $182.000.00%$182.00
Sub Total $182.00
Tax $0.00
Paid -$182.00
Total Due $0.00
Thanks for choosing DemotiX
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