Paid
Invoice
From:
DemotiX
Invoice Number
INV-50772
Invoice Date
September 8, 2026
Total Due
$0.00
To:
Deetseylla
deetseylla0@gmail.com
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
Article on freedomforallamericans.org
$240.00
0.00%
$240.00
Sub Total
$240.00
Tax
$0.00
Paid
-$240.00
Total Due
$0.00
Invoice Number
INV-50772
Total Due
$0.00