Paid
Invoice
From:
DemotiX
Invoice Number
INV-45489
Invoice Date
April 24, 2024
Total Due
$0.00
To:
Bikram Chatterjee
1999.bikramub@gmail.com
Thank you!
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
publishing on demotix.com
$50.00
0.00%
$50.00
Sub Total
$50.00
Tax
$0.00
Paid
-$50.00
Total Due
$0.00
Invoice Number
INV-45489
Total Due
$0.00