Paid
Invoice
From:
DemotiX
Invoice Number
INV-42354
Invoice Date
January 2, 2024
Total Due
$0.00
To:
Sunil Singh
sunil.singh@finwiz.co.za
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
Guest post on thewashingtonnnote.com
$80.00
0.00%
$80.00
Sub Total
$80.00
Tax
$0.00
Paid
-$80.00
Total Due
$0.00
Invoice Number
INV-42354
Total Due
$0.00