Paid
Invoice
From:
| Invoice Number | INV-48307 |
| Invoice Date | May 19, 2025 |
| Total Due | $0.00 |
To:
orders@softxcess.com
orders@softxcess.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Articles on thelivefitgirls.com | $150.00 | -10.00% | $135.00 |
| Sub Total | $135.00 |
| Tax | $0.00 |
| Paid | -$135.00 |
| Total Due | $0.00 |