Invoice
From:
DemotiX
Invoice Number
INV-45881
Invoice Date
May 28, 2024
Total Due
$57.00
To:
Imtiaz Ali
imtiazali4282@gmail.com
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
https://www.homeheartcraft.com/ease-and-elegance-of-tin-ceiling-tiles/
$57.00
0.00%
$57.00
Sub Total
$57.00
Tax
$0.00
Total Due
$57.00
Invoice Number
INV-45881
Total Due
$57.00