Paid
Invoice
From:
DemotiX
Invoice Number
INV-49786
Invoice Date
January 20, 2026
Total Due
$0.00
To:
William
Company: HV SEO
williamsmith.seospecialist@gmail.com
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
Article on nchstats.com
$250.00
-10.00%
$225.00
Sub Total
$225.00
Tax
$0.00
Paid
-$225.00
Total Due
$0.00
Invoice Number
INV-49786
Total Due
$0.00