Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-48274 |
| Invoice Date | May 13, 2025 |
| Total Due | $0.00 |
To:
Uros Petrovic
uros@links-tribe.co
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing service https://thelivefitgirls.com/women-only-fitness-studios-in-miami/ |
$225.00 | 0.00% | $225.00 |
| Sub Total | $225.00 |
| Tax | $0.00 |
| Paid | -$225.00 |
| Total Due | $0.00 |