Paid
Invoice
From:
DemotiX
Invoice Number
INV-49740
Invoice Date
January 8, 2026
Total Due
$0.00
To:
Satyaban Kumbhakar
satya.guestpostseller@gmail.com
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
2 articles on kiwibox.com
Promo price
$80.00
0.00%
$80.00
Sub Total
$80.00
Tax
$0.00
Paid
-$80.00
Total Due
$0.00
Invoice Number
INV-49740
Total Due
$0.00