Paid
Invoice
From:
DemotiX
Invoice Number
INV-45059
Invoice Date
March 22, 2024
Total Due
$0.00
To:
The Agency Engine Publishing
Publishing@TheAgencyEngine.com
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
Guest posts on seriable.net
$80.00
0.00%
$80.00
Sub Total
$80.00
Tax
$0.00
Paid
-$80.00
Total Due
$0.00
Invoice Number
INV-45059
Total Due
$0.00