Paid
Invoice
From:
DemotiX
Invoice Number
INV-43446
Invoice Date
January 31, 2024
Total Due
$0.00
To:
Digital Catalyst
d.mighlani@digital-catalyst.com
Thank you!
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
3
publishing on fotolog.com
$50.00
0.00%
$150.00
Sub Total
$150.00
Tax
$0.00
Paid
-$150.00
Total Due
$0.00
Invoice Number
INV-43446
Total Due
$0.00