Invoice
From:
DemotiX
Invoice Number
INV-46743
Invoice Date
September 20, 2024
Total Due
$80.00
To:
planninguniverse@gmail.com
planninguniverse@gmail.com
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
https://websta.me/marketing-mix-guide-to-4-ps-of-marketing/
$80.00
0.00%
$80.00
Sub Total
$80.00
Tax
$0.00
Total Due
$80.00
Invoice Number
INV-46743
Total Due
$80.00