Paid
Invoice
From:
DemotiX
Invoice Number
INV-45129
Invoice Date
March 27, 2024
Total Due
$0.00
To:
Adnan Jafree
adnanjafree@hotmail.com
Thank you!
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
publishing on healcure.org
$20.00
0.00%
$20.00
Sub Total
$20.00
Tax
$0.00
Paid
-$20.00
Total Due
$0.00
Invoice Number
INV-45129
Total Due
$0.00