Paid
Invoice
From:
DemotiX
Invoice Number
INV-49770
Invoice Date
January 15, 2026
Total Due
$0.00
To:
Dylan Welsh
dylan@bigponddigital.co.uk
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
Marketing service
$90.00
0.00%
$90.00
Sub Total
$90.00
Tax
$0.00
Paid
-$90.00
Total Due
$0.00
Invoice Number
INV-49770
Total Due
$0.00