Paid

Invoice

From:
Invoice Number INV-50804
Invoice Date September 17, 2026
Total Due $0.00
To:
Digita Weboutreach
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing service

https://www.kiwibox.com/what-functional-medicine-doctor-actually-does/
https://www.kiwibox.com/what-stack-home-gym-actually-is/

$90.000.00%$90.00
Sub Total $90.00
Tax $0.00
Paid -$90.00
Total Due $0.00