Invoice
From:
DemotiX
Invoice Number
INV-45427
Invoice Date
April 18, 2024
Total Due
$40.00
To:
matt@ogguru.com
matt@ogguru.com
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
guest post and writing service for lastminutestylist.com
$40.00
0.00%
$40.00
Sub Total
$40.00
Tax
$0.00
Total Due
$40.00
Invoice Number
INV-45427
Total Due
$40.00