Paid
Invoice
From:
DemotiX
Invoice Number
INV-45546
Invoice Date
April 29, 2024
Total Due
$0.00
To:
Usama Mazhar
usamamazhar173@gmail.com
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
https://www.istockanalyst.click/postal-rate-trends/
$25.00
0.00%
$25.00
Sub Total
$25.00
Tax
$0.00
Paid
-$25.00
Total Due
$0.00
Invoice Number
INV-45546
Total Due
$0.00