Paid
Invoice
From:
DemotiX
Invoice Number
INV-45927
Invoice Date
May 31, 2024
Total Due
$0.00
To:
Rana Shahzad
rana.blogger1@gmail.com
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
guest post for revenueandprofit.net
$40.00
0.00%
$40.00
Sub Total
$40.00
Tax
$0.00
Paid
-$40.00
Total Due
$0.00
Invoice Number
INV-45927
Total Due
$0.00