Paid
Invoice
From:
DemotiX
Invoice Number
INV-46644
Invoice Date
September 5, 2024
Total Due
$0.00
To:
HamzaTariq1
info.techcategory@gmail.com
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
Marketing Service
$75.00
0.00%
$75.00
Sub Total
$75.00
Tax
$0.00
Paid
-$75.00
Total Due
$0.00
Invoice Number
INV-46644
Total Due
$0.00