Paid
Invoice
From:
| Invoice Number | INV-48520 |
| Invoice Date | June 12, 2025 |
| Total Due | $0.00 |
To:
Rajesh Jhamb
jhambrajesh.39@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Publication on thelivefitgirls.com | $95.00 | 0.00% | $95.00 |
| Sub Total | $95.00 |
| Tax | $0.00 |
| Paid | -$95.00 |
| Total Due | $0.00 |