Paid
Invoice
From:
DemotiX
Invoice Number
INV-50238
Invoice Date
May 6, 2026
Total Due
$0.00
To:
Rashid Ali
Rashid607ali@gmail.com
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
Article on nchstats.com
$215.00
0.00%
$215.00
Sub Total
$215.00
Tax
$0.00
Paid
-$215.00
Total Due
$0.00
Invoice Number
INV-50238
Total Due
$0.00