Paid
Invoice
From:
DemotiX
Invoice Number
INV-48844
Invoice Date
July 22, 2025
Total Due
$0.00
To:
Dorian Spitz
dorian@wittyyetigifts.com
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
Marketing service on appledaily.com
$75.00
0.00%
$75.00
Sub Total
$75.00
Tax
$0.00
Paid
-$75.00
Total Due
$0.00
Invoice Number
INV-48844
Total Due
$0.00