Paid
Invoice
From:
| Invoice Number | INV-48996 |
| Invoice Date | August 14, 2025 |
| Total Due | $0.00 |
To:
Web Wise
milicamar@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Publication on runningforwellness.com | $67.00 | 0.00% | $67.00 |
| Sub Total | $67.00 |
| Tax | $0.00 |
| Paid | -$67.00 |
| Total Due | $0.00 |