Paid
Invoice
From:
| Invoice Number | INV-50652 |
| Invoice Date | August 11, 2026 |
| Total Due | $0.00 |
To:
Jessica Smith
EBIZON CRAYON INC
8 THE GREEN, STE R
DOVER, DE 19901
UNITED STATES
jessica.smith@weedblogpro.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://thelivefitgirls.com/return-to-gym-after-weight-loss/ | $67.50 | 0.00% | $67.50 |
| Sub Total | $67.50 |
| Tax | $0.00 |
| Paid | -$67.50 |
| Total Due | $0.00 |