Invoice
From:
DemotiX
Invoice Number
INV-50302
Invoice Date
May 20, 2026
Total Due
$20.00
To:
Manas Chakraborty
manasseoconsultant@gmail.com
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
Marketing services on innovatedefense.net
$20.00
0.00%
$20.00
Sub Total
$20.00
Tax
$0.00
Total Due
$20.00
Invoice Number
INV-50302
Total Due
$20.00