Paid
Invoice
From:
DemotiX
Invoice Number
INV-44150
Invoice Date
February 20, 2024
Total Due
$0.00
To:
Emily Thompson
emilythompson042@gmail.com
Thank you!
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
link insertion in an existing article
$40.00
0.00%
$40.00
Sub Total
$40.00
Tax
$0.00
Paid
-$40.00
Total Due
$0.00
Invoice Number
INV-44150
Total Due
$0.00