Paid
Invoice
From:
DemotiX
Invoice Number
INV-50041
Invoice Date
March 17, 2026
Total Due
$0.00
To:
1serp.com@gmail.com
1serp.com@gmail.com
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
Marketing Service
$30.00
0.00%
$30.00
Sub Total
$30.00
Tax
$0.00
Paid
-$30.00
Total Due
$0.00
Invoice Number
INV-50041
Total Due
$0.00