Paid
Invoice
From:
DemotiX
Invoice Number
INV-48758
Invoice Date
July 11, 2025
Total Due
$0.00
To:
Safia Hayat
info.safiahayat@gmail.com
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
Guest post on the carboeurope.org
$40.00
0.00%
$40.00
Sub Total
$40.00
Tax
$0.00
Paid
-$40.00
Total Due
$0.00
Invoice Number
INV-48758
Total Due
$0.00