Paid
Invoice
From:
DemotiX
Invoice Number
INV-47139
Invoice Date
November 19, 2024
Total Due
$4.81
To:
Salvage Cars
uksalvagecars@gmail.com
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
Marketing Service
$23.00
0.00%
$23.00
Sub Total
$23.00
Tax
$0.00
Paid
-$18.19
Total Due
$4.81
Invoice Number
INV-47139
Total Due
$4.81