Invoice
From:
DemotiX
Invoice Number
INV-50856
Invoice Date
October 2, 2026
Total Due
$30.00
To:
Shane
shanemarketing786@gmail.com
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
Guest post on the veggiefoodrecipes.com
$30.00
0.00%
$30.00
Sub Total
$30.00
Tax
$0.00
Total Due
$30.00
Invoice Number
INV-50856
Total Due
$30.00