Paid
Invoice
From:
DemotiX
Invoice Number
INV-50773
Invoice Date
September 8, 2026
Total Due
$0.00
To:
Henry Cunningham
henrydcunningham@yahoo.com
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
Guest post on the appledaily.com
$75.00
0.00%
$75.00
Sub Total
$75.00
Tax
$0.00
Paid
-$75.00
Total Due
$0.00
Invoice Number
INV-50773
Total Due
$0.00