Paid
Invoice
From:
DemotiX
Invoice Number
INV-49260
Invoice Date
October 2, 2025
Total Due
$0.00
To:
Jeremy Albelda Right SEO
jeremy@writethatrightseo.com
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
Insertion on cookinginstilettos.com
$20.00
0.00%
$20.00
Sub Total
$20.00
Tax
$0.00
Paid
-$20.00
Total Due
$0.00
Invoice Number
INV-49260
Total Due
$0.00