Paid
Invoice
From:
DemotiX
Invoice Number
INV-47478
Invoice Date
January 8, 2025
Total Due
$0.00
To:
Kim Harington
kimharington00@gmail.com
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
https://farfromalone.com/most-common-nursing/
$70.00
0.00%
$70.00
Sub Total
$70.00
Tax
$0.00
Paid
-$70.00
Total Due
$0.00
Invoice Number
INV-47478
Total Due
$0.00