Paid
Invoice
From:
DemotiX
Invoice Number
INV-42382
Invoice Date
January 2, 2024
Total Due
$0.00
To:
Zhong Yi (James) Lim
zhong.l@scopicsoftware.com
Thank you!
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
link insertion in an existing article
$70.00
0.00%
$70.00
Sub Total
$70.00
Tax
$0.00
Paid
-$70.00
Total Due
$0.00
Invoice Number
INV-42382
Total Due
$0.00