Paid
Invoice
From:
DemotiX
Invoice Number
INV-44806
Invoice Date
March 8, 2024
Total Due
$0.00
To:
Sanjit Sarker
sanjitsarker257@gmail.com
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
Publishing article on chartattack.com
$40.00
0.00%
$40.00
Sub Total
$40.00
Tax
$0.00
Paid
-$40.00
Total Due
$0.00
Invoice Number
INV-44806
Total Due
$0.00