Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-47435 |
| Invoice Date | December 31, 2024 |
| Total Due | $0.00 |
To:
Arvin Buising
arvin@linkworth.io
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Article on thelivefitgirls.com How to Lift Properly? Techniques to Avoid Back Injuries at Work and Home |
$75.00 | 0.00% | $75.00 |
| Sub Total | $75.00 |
| Tax | $0.00 |
| Paid | -$75.00 |
| Total Due | $0.00 |