Paid
Invoice
From:
DemotiX
Invoice Number
INV-47270
Invoice Date
December 4, 2024
Total Due
$0.00
To:
Rex Pierce
info@wheretospin.com
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
Marketing Service
$325.00
0.00%
$325.00
Sub Total
$325.00
Tax
$0.00
Paid
-$325.00
Total Due
$0.00
Invoice Number
INV-47270
Total Due
$0.00