Paid
Invoice
From:
DemotiX
Invoice Number
INV-50181
Invoice Date
April 21, 2026
Total Due
$0.00
To:
AuthorityJunction
email@authorityjunction.com
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
Marketing service
$100.00
0.00%
$100.00
Sub Total
$100.00
Tax
$0.00
Paid
-$100.00
Total Due
$0.00
Invoice Number
INV-50181
Total Due
$0.00