Paid
Invoice
From:
DemotiX
Invoice Number
INV-50855
Invoice Date
October 2, 2026
Total Due
$0.00
To:
Manchester Sugarbabes
info@manchestersugarbabes.co.uk
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
Guest post on thefrisky.com
$80.00
0.00%
$80.00
Sub Total
$80.00
Tax
$0.00
Paid
-$80.00
Total Due
$0.00
Invoice Number
INV-50855
Total Due
$0.00