Paid
Invoice
From:
DemotiX
Invoice Number
INV-43012
Invoice Date
January 20, 2024
Total Due
$0.00
To:
Dan Gambarini
contact@newfreebets.co.uk
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
marketing service
$50.00
0.00%
$50.00
Sub Total
$50.00
Tax
$0.00
Paid
-$50.00
Total Due
$0.00
Invoice Number
INV-43012
Total Due
$0.00