Paid
Invoice
From:
DemotiX
Invoice Number
INV-46244
Invoice Date
July 5, 2024
Total Due
$0.00
To:
James G
james@yecommerce.io
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
https://www.kiwibox.com/skin-care-from-the-earth/
$50.00
0.00%
$50.00
Sub Total
$50.00
Tax
$0.00
Paid
-$50.00
Total Due
$0.00
Invoice Number
INV-46244
Total Due
$0.00