Invoice
From:
DemotiX
Invoice Number
INV-50653
Invoice Date
August 12, 2026
Total Due
$50.00
To:
Searcheye
expenses@searcheye.io
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
Guest post on the kiwibox.com
$50.00
0.00%
$50.00
Sub Total
$50.00
Tax
$0.00
Total Due
$50.00
Invoice Number
INV-50653
Total Due
$50.00