Paid

Invoice

From:
Invoice Number INV-48744
Invoice Date July 10, 2025
Total Due $0.00
To:
Joe Greenslade

Sequence SEO LTD

Hrs/Qty Service Rate/PriceAdjustSub Total
1 3 articles on 50sense.net $150.000.00%$150.00
Sub Total $150.00
Tax $0.00
Paid -$150.00
Total Due $0.00