Invoice

From:
Invoice Number INV-50809
Invoice Date September 18, 2026
Total Due $50.00
To:
Ben US GHOST ADVENTURES
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.noladefender.com/haunted-places-new-orleans/ $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Total Due $50.00