Paid
Invoice
From:
DemotiX
Invoice Number
INV-42480
Invoice Date
January 5, 2024
Total Due
$0.00
To:
Get Course
arvin@getcourse.com.au
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
Guest post on thewashingtonnote.com
$40.00
0.00%
$40.00
Sub Total
$40.00
Tax
$0.00
Paid
-$40.00
Total Due
$0.00
Invoice Number
INV-42480
Total Due
$0.00