Paid
Invoice
From:
DemotiX
Invoice Number
INV-48704
Invoice Date
July 4, 2025
Total Due
$0.00
To:
Buddhadev Banerjee
paypal.webpayments@gmail.com
Thank you!
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
Marketing Service
$40.00
0.00%
$40.00
Sub Total
$40.00
Tax
$0.00
Paid
-$40.00
Total Due
$0.00
Invoice Number
INV-48704
Total Due
$0.00