Invoice
From:
| Invoice Number | INV-50741 |
| Invoice Date | September 1, 2026 |
| Total Due | $100.00 |
To:
Hypwave LLC
1309 Coffeen Avenue
STE 1200
Sheridan, WY 82801
United States
billing@hypwave.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Article on southwestjournal.com | $100.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Total Due | $100.00 |