Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-49411 |
| Invoice Date | November 4, 2025 |
| Total Due | $0.00 |
To:
Paul Wright
paul@techitez.org
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://websta.me/why-hrv-and-recovery-metrics-are-real-future-of-fitness-trackers/ Guest post |
$70.00 | 0.00% | $70.00 |
| Sub Total | $70.00 |
| Tax | $0.00 |
| Paid | -$70.00 |
| Total Due | $0.00 |