Invoice
From:
DemotiX
Invoice Number
INV-43388
Invoice Date
January 30, 2024
Total Due
$30.00
To:
mateen.agha@assemblyglobal.com
mateen.agha@assemblyglobal.com
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
https://www.we7.com/mens-watches-as-statements-of-style/
$30.00
0.00%
$30.00
Sub Total
$30.00
Tax
$0.00
Total Due
$30.00
Invoice Number
INV-43388
Total Due
$30.00