Paid
Invoice
From:
DemotiX
Invoice Number
INV-44759
Invoice Date
March 6, 2024
Total Due
$0.00
To:
nattaya kunakorn
nattaya.kunakorn@thai-marketing.net
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
Guest post on musicraiser.com
$50.00
0.00%
$50.00
Sub Total
$50.00
Tax
$0.00
Paid
-$50.00
Total Due
$0.00
Invoice Number
INV-44759
Total Due
$0.00