Invoice
From:
DemotiX
Invoice Number
INV-45206
Invoice Date
April 2, 2024
Total Due
$70.00
To:
Digital Media Publisher
publisher@seo.win
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
https://www.local8now.com/future-of-augmented-reality-and-healthcare/
$70.00
0.00%
$70.00
Sub Total
$70.00
Tax
$0.00
Total Due
$70.00
Invoice Number
INV-45206
Total Due
$70.00