Paid
Invoice
From:
DemotiX
Invoice Number
INV-50374
Invoice Date
June 5, 2026
Total Due
$0.00
To:
Michael Nielsen
support@heavydutyjournal.com
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
Article on carsoid.net
$30.00
0.00%
$30.00
Sub Total
$30.00
Tax
$0.00
Paid
-$30.00
Total Due
$0.00
Invoice Number
INV-50374
Total Due
$0.00