Paid
Invoice
From:
DemotiX
Invoice Number
INV-50298
Invoice Date
May 20, 2026
Total Due
$0.00
To:
Banti Bhargava
banti143wah@gmail.com
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
Article on landmarkdinernyc.com
$60.00
-10.00%
$54.00
Sub Total
$54.00
Tax
$0.00
Paid
-$54.00
Total Due
$0.00
Invoice Number
INV-50298
Total Due
$0.00