Paid
Invoice
From:
DemotiX
Invoice Number
INV-47905
Invoice Date
March 10, 2025
Total Due
$0.00
To:
Zachary Liam
zachary.bloggeroutreach@gmail.com
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
bimmer-mag.com article
$80.00
0.00%
$80.00
Sub Total
$80.00
Tax
$0.00
Paid
-$80.00
Total Due
$0.00
Invoice Number
INV-47905
Total Due
$0.00