Paid
Invoice
From:
DemotiX
Invoice Number
INV-46328
Invoice Date
July 18, 2024
Total Due
$0.00
To:
reachtotirtha@gmail.com
reachtotirtha@gmail.com
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
https://knnit.com/strategy-in-spider-solitaire/
$30.00
0.00%
$30.00
Sub Total
$30.00
Tax
$0.00
Paid
-$30.00
Total Due
$0.00
Invoice Number
INV-46328
Total Due
$0.00