Invoice
From:
DemotiX
Invoice Number
INV-50250
Invoice Date
May 8, 2026
Total Due
$1,500.00
To:
Abel Wood
happinessisfreefirm@gmail.com
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
Marketing service on thecoupleconnection.net for 3 months
$1,500.00
0.00%
$1,500.00
Sub Total
$1,500.00
Tax
$0.00
Total Due
$1,500.00
Invoice Number
INV-50250
Total Due
$1,500.00