Paid
Invoice
From:
DemotiX
Invoice Number
INV-49505
Invoice Date
November 26, 2025
Total Due
$0.00
To:
AuthorityJunction
email@authorityjunction.com
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
https://www.kiwibox.com/custom-jewelry-gifts/
$50.00
0.00%
$50.00
Sub Total
$50.00
Tax
$0.00
Paid
-$50.00
Total Due
$0.00
Invoice Number
INV-49505
Total Due
$0.00