Paid
Invoice
From:
DemotiX
Invoice Number
INV-43371
Invoice Date
January 30, 2024
Total Due
$0.00
To:
Noman Tufail
nomantufail870@gmail.com
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
https://galeon.com/save-money-fast-on-low-income/
$40.00
-10.00%
$36.00
Sub Total
$36.00
Tax
$0.00
Paid
-$36.00
Total Due
$0.00
Invoice Number
INV-43371
Total Due
$0.00