Paid
Invoice
From:
DemotiX
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number
INV-46373
Invoice Date
July 24, 2024
Total Due
$0.00
To:
Fakhar Allam
info@newslifestylemagazines.com
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
Marketing Service
$65.00
0.00%
$65.00
Sub Total
$65.00
Tax
$0.00
Paid
-$65.00
Total Due
$0.00
Invoice Number
INV-46373
Total Due
$0.00