Paid
Invoice
From:
DemotiX
Invoice Number
INV-45864
Invoice Date
May 27, 2024
Total Due
$0.00
To:
Ashima Saha
ashimasaha@hotmail.com
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
Writing and publishing article on thenationroar.com
$45.00
0.00%
$45.00
Sub Total
$45.00
Tax
$0.00
Paid
-$45.00
Total Due
$0.00
Invoice Number
INV-45864
Total Due
$0.00