Paid
Invoice
From:
DemotiX
Invoice Number
INV-42575
Invoice Date
January 9, 2024
Total Due
$0.00
To:
Amee Nick
ameenick@gmail.com
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
https://gopunch.me/trends-in-new-homes/
$18.00
0.00%
$18.00
Sub Total
$18.00
Tax
$0.00
Paid
-$18.00
Total Due
$0.00
Invoice Number
INV-42575
Total Due
$0.00