Paid
Invoice
From:
DemotiX
Invoice Number
INV-42423
Invoice Date
January 4, 2024
Total Due
$0.00
To:
Rinn Norman
mike@newperspectiveseo.com
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
Marketing service
$99.00
0.00%
$99.00
Sub Total
$99.00
Tax
$0.00
Paid
-$99.00
Total Due
$0.00
Invoice Number
INV-42423
Total Due
$0.00