Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-47292 |
| Invoice Date | December 9, 2024 |
| Total Due | $0.00 |
To:
aayush835
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://thelivefitgirls.com/stay-active-and-strong-in-60s/ | $68.00 | 0.00% | $68.00 |
| Sub Total | $68.00 |
| Tax | $0.00 |
| Paid | -$68.00 |
| Total Due | $0.00 |