Paid
Invoice
From:
DemotiX
Invoice Number
INV-45090
Invoice Date
March 26, 2024
Total Due
$0.00
To:
Kim Carberry
kimcarberry03@gmail.com
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
Guest post on the richannel.org
$45.00
0.00%
$45.00
Sub Total
$45.00
Tax
$0.00
Paid
-$45.00
Total Due
$0.00
Invoice Number
INV-45090
Total Due
$0.00