Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-49650
Invoice Date December 18, 2025
Total Due $0.00
To:
Ella Harris
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://thelivefitgirls.com/feel-confident-in-your-body-over-weight/ $90.000.00%$90.00
Sub Total $90.00
Tax $0.00
Paid -$90.00
Total Due $0.00