Invoice
From:
| Invoice Number | INV-48448 |
| Invoice Date | June 3, 2025 |
| Total Due | $75.00 |
To:
Get Me Links
cheenopsis@live.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://thelivefitgirls.com/looking-fresh-after-early-morning-workouts/ | $75.00 | 0.00% | $75.00 |
| Sub Total | $75.00 |
| Tax | $0.00 |
| Total Due | $75.00 |