Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-48935 |
| Invoice Date | August 4, 2025 |
| Total Due | $0.00 |
To:
Christy Baker
christy@easytaskhelpers.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Publication on thelivefitgirls.com Title : Post-Workout Rituals That Help You Glow Not Just Sweat |
$90.00 | 0.00% | $90.00 |
| Sub Total | $90.00 |
| Tax | $0.00 |
| Paid | -$90.00 |
| Total Due | $0.00 |