Invoice
From:
DemotiX
Invoice Number
INV-43904
Invoice Date
February 14, 2024
Total Due
$30.00
To:
Muhammad Wajid
mwajid2006@gmail.com
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
Article for growingmagazine.com
$30.00
0.00%
$30.00
Sub Total
$30.00
Tax
$0.00
Total Due
$30.00
Invoice Number
INV-43904
Total Due
$30.00