Paid
Invoice
From:
DemotiX
Invoice Number
INV-50751
Invoice Date
September 3, 2026
Total Due
$0.00
To:
Craig Ferguson
craig@bigponddigital.co.uk
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
Article on canadacrimeindex.com
$200.00
0.00%
$200.00
Sub Total
$200.00
Tax
$0.00
Paid
-$200.00
Total Due
$0.00
Invoice Number
INV-50751
Total Due
$0.00