Paid
Invoice
From:
DemotiX
Invoice Number
INV-44652
Invoice Date
March 3, 2024
Total Due
$0.00
To:
morris.soffia@gmail.com
morris.soffia@gmail.com
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
guest post for asianatimes.com
$80.00
0.00%
$80.00
Sub Total
$80.00
Tax
$0.00
Paid
-$80.00
Total Due
$0.00
Invoice Number
INV-44652
Total Due
$0.00