Paid
Invoice
From:
DemotiX
Invoice Number
INV-47214
Invoice Date
November 27, 2024
Total Due
$0.00
To:
Abhijit Chakraborty
abhijit.seo89@gmail.com
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
Guest post on explorethepearl.com
$40.00
0.00%
$40.00
Sub Total
$40.00
Tax
$0.00
Paid
-$40.00
Total Due
$0.00
Invoice Number
INV-47214
Total Due
$0.00