Paid
Invoice
From:
DemotiX
Invoice Number
INV-47281
Invoice Date
December 6, 2024
Total Due
$0.00
To:
Stephen Atcheler
stephen@webzee.org
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
Guest post on jewelbeat.com
$80.00
0.00%
$80.00
Sub Total
$80.00
Tax
$0.00
Paid
-$80.00
Total Due
$0.00
Invoice Number
INV-47281
Total Due
$0.00