Paid
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-49206 |
| Invoice Date | September 23, 2025 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts https://www.fitnessfactor.com/how-to-create-weekly-workout-plan-that-works/ |
$600.00 | 0.00% | $600.00 |
| Sub Total | $600.00 |
| Tax | $0.00 |
| Paid | -$600.00 |
| Total Due | $0.00 |