Invoice
From:
DemotiX
Invoice Number
INV-47362
Invoice Date
December 18, 2024
Total Due
$20.00
To:
Shafqat Muhammad
shafqatmuhammad067@gmail.com
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
Guest post on the mantavya.com
$20.00
0.00%
$20.00
Sub Total
$20.00
Tax
$0.00
Total Due
$20.00
Invoice Number
INV-47362
Total Due
$20.00