Paid
Invoice
From:
DemotiX
Invoice Number
INV-49535
Invoice Date
December 2, 2025
Total Due
$0.00
To:
1serp.com@gmail.com
1serp.com@gmail.com
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
Marketing Service
$120.00
0.00%
$120.00
Sub Total
$120.00
Tax
$0.00
Paid
-$120.00
Total Due
$0.00
Invoice Number
INV-49535
Total Due
$0.00