Invoice
From:
| Invoice Number | INV-48840 |
| Invoice Date | July 22, 2025 |
| Total Due | $95.00 |
To:
Shella Foster
jasper@secretsaunas.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://thelivefitgirls.com/post-exercise-sauna-benefits/ | $95.00 | 0.00% | $95.00 |
| Sub Total | $95.00 |
| Tax | $0.00 |
| Total Due | $95.00 |