Paid
Invoice
From:
DemotiX
Invoice Number
INV-44222
Invoice Date
February 21, 2024
Total Due
$0.00
To:
Alex Sanders
alex.m.sanders78@gmail.com
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
https://theisozone.com/trends-in-legal-marketing/
$50.00
0.00%
$50.00
Sub Total
$50.00
Tax
$0.00
Paid
-$50.00
Total Due
$0.00
Invoice Number
INV-44222
Total Due
$0.00