Invoice
From:
DemotiX
Invoice Number
INV-50809
Invoice Date
September 18, 2026
Total Due
$50.00
To:
Ben US GHOST ADVENTURES
ben@usghostadventures.com
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
https://www.noladefender.com/haunted-places-new-orleans/
$50.00
0.00%
$50.00
Sub Total
$50.00
Tax
$0.00
Total Due
$50.00
Invoice Number
INV-50809
Total Due
$50.00