Paid
Invoice
From:
DemotiX
Invoice Number
INV-44138
Invoice Date
February 20, 2024
Total Due
$0.00
To:
Matt Robinson
robinsonmatt218@gmail.com
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
guest post for rumorfix.com
$50.00
0.00%
$50.00
Sub Total
$50.00
Tax
$0.00
Paid
-$50.00
Total Due
$0.00
Invoice Number
INV-44138
Total Due
$0.00