Paid
Invoice
From:
DemotiX
Invoice Number
INV-47186
Invoice Date
November 25, 2024
Total Due
$10.23
To:
Salvage Cars
uksalvagecars@gmail.com
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
Marketing Service
$50.00
0.00%
$50.00
Sub Total
$50.00
Tax
$0.00
Paid
-$39.77
Total Due
$10.23
Invoice Number
INV-47186
Total Due
$10.23