Invoice
From:
| Invoice Number | INV-47520 |
| Invoice Date | January 14, 2025 |
| Total Due | $120.00 |
To:
Lee Lija
outreach.leelija@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Article on thelivefitgirls.com | $120.00 | 0.00% | $120.00 |
| Sub Total | $120.00 |
| Tax | $0.00 |
| Total Due | $120.00 |