Invoice
From:
DemotiX
Invoice Number
INV-45259
Invoice Date
April 5, 2024
Total Due
$60.00
To:
Rabia Shahzadi
rabiashahzadiseo8@gmail.com
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
guest post for citizensjournals.com
$60.00
0.00%
$60.00
Sub Total
$60.00
Tax
$0.00
Total Due
$60.00
Invoice Number
INV-45259
Total Due
$60.00