Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-45432 |
| Invoice Date | April 18, 2024 |
| Total Due | $0.00 |
To:
RITFIT LLC
5625 Challenge Dr suite 104, Memphis, TN 38115, United States
+1(332) 322-7811
marketing@ritfit.cn
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post and writing fee for the bostonrockgym.com | $85.00 | 0.00% | $85.00 |
| Sub Total | $85.00 |
| Tax | $0.00 |
| Paid | -$85.00 |
| Total Due | $0.00 |