Paid
Invoice
From:
DemotiX
Invoice Number
INV-47222
Invoice Date
November 28, 2024
Total Due
$0.00
To:
Olive Clintonne
oliveclintonne@hotmail.com
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
Black Friday Deal
$500.00
0.00%
$500.00
Sub Total
$500.00
Tax
$0.00
Paid
-$500.00
Total Due
$0.00
Invoice Number
INV-47222
Total Due
$0.00