Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-48717 |
| Invoice Date | July 8, 2025 |
| Total Due | $0.00 |
To:
Shaka Seo
hello@linkohubagency.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Article on runningforwellness.com | $67.00 | 0.00% | $67.00 |
| Sub Total | $67.00 |
| Tax | $0.00 |
| Paid | -$67.00 |
| Total Due | $0.00 |