Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-48318 |
| Invoice Date | May 19, 2025 |
| Total Due | $0.00 |
To:
JWill Enterprises LLC
30 North Gould Street, Sheridan, WY, 82801, United States
digitalsoldiersanalytics@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://runningforwellness.com/runner-mistakes/ | $150.00 | 0.00% | $150.00 |
| Sub Total | $150.00 |
| Tax | $0.00 |
| Paid | -$150.00 |
| Total Due | $0.00 |