Paid
Invoice
From:
DemotiX
Invoice Number
INV-46156
Invoice Date
June 25, 2024
Total Due
$0.00
To:
sajid0030@gmail.com
sajid0030@gmail.com
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
Writing an article
$10.00
0.00%
$10.00
Sub Total
$10.00
Tax
$0.00
Paid
-$10.00
Total Due
$0.00
Invoice Number
INV-46156
Total Due
$0.00