Paid
Invoice
From:
DemotiX
Invoice Number
INV-48681
Invoice Date
July 2, 2025
Total Due
$0.00
To:
Clark Palmer
cpalmer@pmpmg.com
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
https://carsoid.net/dashcam-footage-after-crash/
$30.00
0.00%
$30.00
Sub Total
$30.00
Tax
$0.00
Paid
-$30.00
Total Due
$0.00
Invoice Number
INV-48681
Total Due
$0.00