Paid
Invoice
From:
DemotiX
Invoice Number
INV-48895
Invoice Date
July 28, 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
Article on culturesofwestafrica.com
$50.00
0.00%
$50.00
Sub Total
$50.00
Tax
$0.00
Paid
-$50.00
Total Due
$0.00
Invoice Number
INV-48895
Total Due
$0.00