Paid
Invoice
From:
DemotiX
Invoice Number
INV-45575
Invoice Date
April 30, 2024
Total Due
$0.00
To:
tanveerf@lambdatest.com
tanveerf@lambdatest.com
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
marketing service
$120.00
0.00%
$120.00
Sub Total
$120.00
Tax
$0.00
Paid
-$120.00
Total Due
$0.00
Invoice Number
INV-45575
Total Due
$0.00