Invoice
From:
DemotiX
Invoice Number
INV-46663
Invoice Date
September 9, 2024
Total Due
$30.00
To:
Beabstracto
thiago@beabstracto.com
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
writing and publication of the article on the website lockerz.org
$30.00
0.00%
$30.00
Sub Total
$30.00
Tax
$0.00
Total Due
$30.00
Invoice Number
INV-46663
Total Due
$30.00