Paid
Invoice
From:
DemotiX
Invoice Number
INV-48230
Invoice Date
May 6, 2025
Total Due
$0.00
To:
AuthorityJunction
email@authorityjunction.com
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
Publication on lsuuniversityrec.com
$75.00
0.00%
$75.00
Sub Total
$75.00
Tax
$0.00
Paid
-$75.00
Total Due
$0.00
Invoice Number
INV-48230
Total Due
$0.00