Paid
Invoice
From:
DemotiX
Invoice Number
INV-42511
Invoice Date
January 8, 2024
Total Due
$0.00
To:
leondiscovered@gmail.com
leondiscovered@gmail.com
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
Guest posts on our websites
$1,460.00
-20.00%
$1,168.00
Sub Total
$1,168.00
Tax
$0.00
Paid
-$1,168.00
Total Due
$0.00
Invoice Number
INV-42511
Total Due
$0.00