Paid
Invoice
From:
DemotiX
Invoice Number
INV-46606
Invoice Date
August 29, 2024
Total Due
$35.20
To:
Salvage Cars
uksalvagecars@gmail.com
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
Marketing Service
$150.00
0.00%
$150.00
Sub Total
$150.00
Tax
$0.00
Paid
-$114.80
Total Due
$35.20
Invoice Number
INV-46606
Total Due
$35.20