Paid
Invoice
From:
DemotiX
Invoice Number
INV-50051
Invoice Date
March 18, 2026
Total Due
$0.00
To:
Amit Sharma
amitguestpostexpert@gmail.com
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
Article on kiwibox.com
$50.00
0.00%
$50.00
Sub Total
$50.00
Tax
$0.00
Paid
-$50.00
Total Due
$0.00
Invoice Number
INV-50051
Total Due
$0.00