Paid
Invoice
From:
DemotiX
Invoice Number
INV-50646
Invoice Date
August 10, 2026
Total Due
$0.00
To:
Jahanzeb Bhutta
jahanzebbhutta.pnc@gmail.com
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
Guest post on the nchstats.com
$225.00
0.00%
$225.00
Sub Total
$225.00
Tax
$0.00
Paid
-$225.00
Total Due
$0.00
Invoice Number
INV-50646
Total Due
$0.00