Paid
Invoice
From:
DemotiX
Invoice Number
INV-45618
Invoice Date
May 6, 2024
Total Due
$0.00
To:
reachtoeric@gmail.com
reachtoeric@gmail.com
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
https://scholarlyo.com/top-best-wedding-destinations/
$60.00
-10.00%
$54.00
Sub Total
$54.00
Tax
$0.00
Paid
-$54.00
Total Due
$0.00
Invoice Number
INV-45618
Total Due
$0.00