Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-14561
Invoice Date March 11, 2022
Total Due $0.00
To:
The Blueprints

James Hodson
Chiang Mai, Thailand

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Link insertion

https://seriable.com/marketing-ideas-for-small-businesses/
https://seriable.com/improve-business-operations/
https://seriable.com/business-plan-is-key-to-success/

 $81.000.00%$81.00
Sub Total $81.00
Tax $0.00
Paid -$81.00
Total Due $0.00
Thanks for choosing DemotiX
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