Paid
Invoice
From:
DemotiX
Invoice Number
INV-43899
Invoice Date
February 14, 2024
Total Due
$0.00
To:
Tech Magazine
techmagazinesnet@gmail.com
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
Marketing services
$30.00
0.00%
$30.00
Sub Total
$30.00
Tax
$0.00
Paid
-$30.00
Total Due
$0.00
Invoice Number
INV-43899
Total Due
$0.00