Paid
Invoice
From:
DemotiX
Invoice Number
INV-44282
Invoice Date
February 22, 2024
Total Due
$0.00
To:
filip.jellens@gmail.com
filip.jellens@gmail.com
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
Guest post on fischerinstitute.com
$100.00
0.00%
$100.00
Sub Total
$100.00
Tax
$0.00
Paid
-$100.00
Total Due
$0.00
Invoice Number
INV-44282
Total Due
$0.00