Paid
Invoice
From:
DemotiX
Invoice Number
INV-44871
Invoice Date
March 13, 2024
Total Due
$0.00
To:
Tech Magazine
techmagazinesnet@gmail.com
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
Marketing Service
$27.00
0.00%
$27.00
Sub Total
$27.00
Tax
$0.00
Paid
-$27.00
Total Due
$0.00
Invoice Number
INV-44871
Total Due
$0.00