Paid
Invoice
From:
DemotiX
Invoice Number
INV-50234
Invoice Date
May 5, 2026
Total Due
$0.00
To:
AuthorityJunction
email@authorityjunction.com
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
Marketing service
$110.00
0.00%
$110.00
Sub Total
$110.00
Tax
$0.00
Paid
-$110.00
Total Due
$0.00
Invoice Number
INV-50234
Total Due
$0.00