Paid
Invoice
From:
DemotiX
Invoice Number
INV-45829
Invoice Date
May 22, 2024
Total Due
$0.00
To:
Viktoria Aleksandrovna
vikavikaa17@gmail.com
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
Insertion into the article for tu.tv
$40.00
0.00%
$40.00
Sub Total
$40.00
Tax
$0.00
Paid
-$40.00
Total Due
$0.00
Invoice Number
INV-45829
Total Due
$0.00