Paid
Invoice
From:
DemotiX
Invoice Number
INV-46164
Invoice Date
June 26, 2024
Total Due
$0.00
To:
Abhijit Chakraborty
abhijit.seo89@gmail.com
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
isisparenting.com - marketing service
$27.00
0.00%
$27.00
Sub Total
$27.00
Tax
$0.00
Paid
-$27.00
Total Due
$0.00
Invoice Number
INV-46164
Total Due
$0.00