Invoice
From:
DemotiX
Invoice Number
INV-44505
Invoice Date
February 28, 2024
Total Due
$40.00
To:
Hitesh Rajpal
hitesh.rajpal@intellipaat.com
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
Publishing article on websta.me
$40.00
0.00%
$40.00
Sub Total
$40.00
Tax
$0.00
Total Due
$40.00
Invoice Number
INV-44505
Total Due
$40.00