Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-47859 |
| Invoice Date | March 4, 2025 |
| Total Due | $0.00 |
To:
Sophia Neimane
sophia@intseomedia.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Article on thelivefitgirls.com Title Smart Gym Devices - Worth the Investment or a Waste of Money? |
$75.00 | 0.00% | $75.00 |
| Sub Total | $75.00 |
| Tax | $0.00 |
| Paid | -$75.00 |
| Total Due | $0.00 |