Paid
Invoice
From:
DemotiX
Invoice Number
INV-46257
Invoice Date
July 9, 2024
Total Due
$0.00
To:
Olive Clintonne
oliveclintonne@hotmail.com
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
Special Offer (20 websites)
$380.00
0.00%
$380.00
Sub Total
$380.00
Tax
$0.00
Paid
-$380.00
Total Due
$0.00
Invoice Number
INV-46257
Total Due
$0.00