Paid
Invoice
From:
DemotiX
Invoice Number
INV-49618
Invoice Date
December 15, 2025
Total Due
$0.00
To:
Biance Baker
biance.authorityspecialists@gmail.com
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
Marketing Service
$95.00
0.00%
$95.00
Sub Total
$95.00
Tax
$0.00
Paid
-$95.00
Total Due
$0.00
Invoice Number
INV-49618
Total Due
$0.00