Paid
Invoice
From:
DemotiX
Invoice Number
INV-45353
Invoice Date
April 12, 2024
Total Due
$0.00
To:
sales@sg.ink
sales@sg.ink
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
Publishing article on richannel.org
$50.00
0.00%
$50.00
Sub Total
$50.00
Tax
$0.00
Paid
-$50.00
Total Due
$0.00
Invoice Number
INV-45353
Total Due
$0.00