Paid
Invoice
From:
DemotiX
Invoice Number
INV-48986
Invoice Date
August 12, 2025
Total Due
$0.00
To:
ali haider
ali@zandify.com
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
Publication on freedomforallamericans.org
$240.00
0.00%
$240.00
Sub Total
$240.00
Tax
$0.00
Paid
-$240.00
Total Due
$0.00
Invoice Number
INV-48986
Total Due
$0.00