Paid
Invoice
From:
DemotiX
Invoice Number
INV-50366
Invoice Date
June 4, 2026
Total Due
$0.00
To:
Shifa Soomro
shifasoomro.pnc@gmail.com
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
2 publications on thelivefitgirls.com
$160.00
0.00%
$160.00
Sub Total
$160.00
Tax
$0.00
Paid
-$160.00
Total Due
$0.00
Invoice Number
INV-50366
Total Due
$0.00