Paid
Invoice
From:
DemotiX
Invoice Number
INV-47406
Invoice Date
December 24, 2024
Total Due
$0.00
To:
Sohaib Javed
sohaibj69@gmail.com
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
Marketing services
$60.00
0.00%
$60.00
Sub Total
$60.00
Tax
$0.00
Paid
-$60.00
Total Due
$0.00
Invoice Number
INV-47406
Total Due
$0.00