Paid
Invoice
From:
DemotiX
Invoice Number
INV-49058
Invoice Date
August 27, 2025
Total Due
$0.00
To:
AuthorityJunction
email@authorityjunction.com
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
Publication on kiwibox.com
$90.00
-10.00%
$81.00
Sub Total
$81.00
Tax
$0.00
Paid
-$81.00
Total Due
$0.00
Invoice Number
INV-49058
Total Due
$0.00