Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-50569 |
| Invoice Date | July 22, 2026 |
| Total Due | $80.00 |
To:
Charlie Luayon
aonia@bananas.agency
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://thelivefitgirls.com/epsom-salt-uses-benefits/ | $80.00 | 0.00% | $80.00 |
| Sub Total | $80.00 |
| Tax | $0.00 |
| Total Due | $80.00 |