Paid
Invoice
From:
DemotiX
Invoice Number
INV-49204
Invoice Date
September 23, 2025
Total Due
$0.00
To:
Jahanzeb Bhutta
jahanzebbhutta.pnc@gmail.com
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
Article on sharkalytics.com
$40.00
0.00%
$40.00
Sub Total
$40.00
Tax
$0.00
Paid
-$40.00
Total Due
$0.00
Invoice Number
INV-49204
Total Due
$0.00