Paid
Invoice
From:
DemotiX
Invoice Number
INV-50410
Invoice Date
June 15, 2026
Total Due
$0.00
To:
Greg Baumgartner1
gb6711@gmail.com
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
Article on roborace.com
$150.00
0.00%
$150.00
Sub Total
$150.00
Tax
$0.00
Paid
-$150.00
Total Due
$0.00
Invoice Number
INV-50410
Total Due
$0.00