Paid
Invoice
From:
DemotiX
Invoice Number
INV-48696
Invoice Date
July 3, 2025
Total Due
$0.00
To:
Gary Sandhu
gary.gillads@gmail.com
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
https://inspiredhomes.uk.com/seasonal-pest-problems/
$20.00
0.00%
$20.00
Sub Total
$20.00
Tax
$0.00
Paid
-$20.00
Total Due
$0.00
Invoice Number
INV-48696
Total Due
$0.00