Paid
Invoice
From:
DemotiX
Invoice Number
INV-47735
Invoice Date
February 14, 2025
Total Due
$0.00
To:
Govinda Rai
govinda@genzpro.tech
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
Guest post on thewashingtonote.com
$30.00
0.00%
$30.00
Sub Total
$30.00
Tax
$0.00
Paid
-$30.00
Total Due
$0.00
Invoice Number
INV-47735
Total Due
$0.00