Invoice
From:
DemotiX
Invoice Number
INV-50644
Invoice Date
August 10, 2026
Total Due
$250.00
To:
Jahanzeb Bhutta
jahanzebbhutta.pnc@gmail.com
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
Publicaiton on nchstats.com
$250.00
0.00%
$250.00
Sub Total
$250.00
Tax
$0.00
Total Due
$250.00
Invoice Number
INV-50644
Total Due
$250.00