Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-50111 |
| Invoice Date | April 2, 2026 |
| Total Due | $0.00 |
To:
Maria Liveley
Cleveland, Ohio
5005 Rockside Road
Independence, OH 44131
marialiveley@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Publication on thelivefitgirls.com | $80.00 | 0.00% | $80.00 |
| Sub Total | $80.00 |
| Tax | $0.00 |
| Paid | -$80.00 |
| Total Due | $0.00 |