Paid
Invoice
From:
DemotiX
Invoice Number
INV-46207
Invoice Date
July 1, 2024
Total Due
$22.09
To:
Salvage Cars
uksalvagecars@gmail.com
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
Marketing Service
$95.00
0.00%
$95.00
Sub Total
$95.00
Tax
$0.00
Paid
-$72.91
Total Due
$22.09
Invoice Number
INV-46207
Total Due
$22.09