Paid
Invoice
From:
DemotiX
Invoice Number
INV-48744
Invoice Date
July 10, 2025
Total Due
$0.00
To:
Joe Greenslade
Sequence SEO LTD
joe.greenslade@hotmail.co.uk
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
3 articles on 50sense.net
$150.00
0.00%
$150.00
Sub Total
$150.00
Tax
$0.00
Paid
-$150.00
Total Due
$0.00
Invoice Number
INV-48744
Total Due
$0.00