Paid
Invoice
From:
DemotiX
Invoice Number
INV-47010
Invoice Date
October 28, 2024
Total Due
$0.00
To:
andypadwal61@gmail.com
andypadwal61@gmail.com
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
https://websta.me/hidden-halo-lab-engagement-rings/
$40.00
0.00%
$40.00
Sub Total
$40.00
Tax
$0.00
Paid
-$40.00
Total Due
$0.00
Invoice Number
INV-47010
Total Due
$0.00