Paid
Invoice
From:
DemotiX
Invoice Number
INV-47137
Invoice Date
November 18, 2024
Total Due
$0.00
To:
Kate Smith
info.kate1988@gmail.com
Thank you!
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
Extend and publish an article
$60.00
0.00%
$60.00
Sub Total
$60.00
Tax
$0.00
Paid
-$60.00
Total Due
$0.00
Invoice Number
INV-47137
Total Due
$0.00