Invoice
From:
DemotiX
Invoice Number
INV-50750
Invoice Date
September 3, 2026
Total Due
$80.00
To:
Sensual Advisors
finn@sensualadvisors.com
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
Total Due
$80.00
Invoice Number
INV-50750
Total Due
$80.00