Paid
Invoice
From:
DemotiX
Invoice Number
INV-46243
Invoice Date
July 5, 2024
Total Due
$0.00
To:
Lavish RingLeader
lavish.ringleader@gmail.com
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
https://trumpplaza.com/new-flexible-working-law/
$50.00
0.00%
$50.00
Sub Total
$50.00
Tax
$0.00
Paid
-$50.00
Total Due
$0.00
Invoice Number
INV-46243
Total Due
$0.00