Paid
Invoice
From:
DemotiX
Invoice Number
INV-48515
Invoice Date
June 12, 2025
Total Due
$0.00
To:
Monica Zhang
manager@cananotrade.com
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
Marketing services
$120.00
-10.00%
$108.00
Sub Total
$108.00
Tax
$0.00
Paid
-$108.00
Total Due
$0.00
Invoice Number
INV-48515
Total Due
$0.00