Paid
Invoice
From:
DemotiX
Invoice Number
INV-43023
Invoice Date
January 20, 2024
Total Due
$0.00
To:
1st-art-gallery
alex@1st-art-gallery.com
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
https://www.gawvi.com/film-festivals-through-time/
$80.00
0.00%
$80.00
Sub Total
$80.00
Tax
$0.00
Paid
-$80.00
Total Due
$0.00
Invoice Number
INV-43023
Total Due
$0.00