Paid
Invoice
From:
DemotiX
Invoice Number
INV-42829
Invoice Date
January 16, 2024
Total Due
$0.00
To:
Buddhadev Banerjee
paypal.webpayments@gmail.com
Thank you!
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
publishing on https://ericaobrien.com/
$25.00
0.00%
$25.00
Sub Total
$25.00
Tax
$0.00
Paid
-$25.00
Total Due
$0.00
Invoice Number
INV-42829
Total Due
$0.00