Paid
Invoice
From:
DemotiX
Invoice Number
INV-48999
Invoice Date
August 14, 2025
Total Due
$0.00
To:
AuthorityJunction
email@authorityjunction.com
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
Publication on musicraiser.net
$47.00
0.00%
$47.00
Sub Total
$47.00
Tax
$0.00
Paid
-$47.00
Total Due
$0.00
Invoice Number
INV-48999
Total Due
$0.00