Paid
Invoice
From:
DemotiX
Invoice Number
INV-47063
Invoice Date
November 5, 2024
Total Due
$0.00
To:
Fuzhou Aishangle Information Technology Co., LTD
huyi@inyarose.com
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
3 articles on tu.tv
$120.00
0.00%
$120.00
Sub Total
$120.00
Tax
$0.00
Paid
-$120.00
Total Due
$0.00
Invoice Number
INV-47063
Total Due
$0.00