Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-50418 |
| Invoice Date | June 16, 2026 |
| Total Due | $0.00 |
To:
Joe
joe@strengthwarehouseusa.co
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://thelivefitgirls.com/mistakes-after-joining-the-gym/ | $80.00 | 0.00% | $80.00 |
| Sub Total | $80.00 |
| Tax | $0.00 |
| Paid | -$80.00 |
| Total Due | $0.00 |