Paid
Invoice
From:
DemotiX
Invoice Number
INV-45539
Invoice Date
April 29, 2024
Total Due
$0.00
To:
Divya Patel
divya@superhairpieces.com
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
guest post for atlnightspots.com
$30.00
0.00%
$30.00
Sub Total
$30.00
Tax
$0.00
Paid
-$30.00
Total Due
$0.00
Invoice Number
INV-45539
Total Due
$0.00