Paid
Invoice
From:
DemotiX
Invoice Number
INV-49104
Invoice Date
September 5, 2025
Total Due
$0.00
To:
Monica Zhang
manager@cananotrade.com
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
Article on nsin.us
$190.00
-10.00%
$171.00
Sub Total
$171.00
Tax
$0.00
Paid
-$171.00
Total Due
$0.00
Invoice Number
INV-49104
Total Due
$0.00