Paid
Invoice
From:
DemotiX
Invoice Number
INV-49427
Invoice Date
November 7, 2025
Total Due
$0.00
To:
meizhiguangkeji@hotmail.com
meizhiguangkeji@hotmail.com
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
Insertion into tu.tv
$25.00
0.00%
$25.00
Sub Total
$25.00
Tax
$0.00
Paid
-$25.00
Total Due
$0.00
Invoice Number
INV-49427
Total Due
$0.00