Paid
Invoice
From:
DemotiX
Invoice Number
INV-49403
Invoice Date
November 3, 2025
Total Due
$0.00
To:
haideraliseo504@gmail.com
haideraliseo504@gmail.com
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
https://www.kiwibox.com/cost-of-alcohol-rehab/
$45.00
0.00%
$45.00
Sub Total
$45.00
Tax
$0.00
Paid
-$45.00
Total Due
$0.00
Invoice Number
INV-49403
Total Due
$0.00