Paid
Invoice
From:
DemotiX
Invoice Number
INV-42781
Invoice Date
January 15, 2024
Total Due
$0.00
To:
ali.imran2@ibex.co
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
Writing and publishing articles on animalvivid.com.
$70.00
0.00%
$70.00
Sub Total
$70.00
Tax
$0.00
Paid
-$70.00
Total Due
$0.00
Invoice Number
INV-42781
Total Due
$0.00