Paid
Invoice
From:
DemotiX
Invoice Number
INV-44983
Invoice Date
March 19, 2024
Total Due
$0.00
To:
Catherine M. Lucey
saurabh@kadeventures.com
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
guest post for chartattack.com
$40.00
0.00%
$40.00
Sub Total
$40.00
Tax
$0.00
Paid
-$40.00
Total Due
$0.00
Invoice Number
INV-44983
Total Due
$0.00