Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-47540 |
| Invoice Date | January 15, 2025 |
| Total Due | $0.00 |
To:
Vivion LLC
6601 Will Rogers Blvd.
Fort Worth, TX 76140
UNITED STATES
wes@vivionspecialties.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing service https://nchstats.com/how-much-protein-adults-need/ |
$500.00 | 0.00% | $500.00 |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Paid | -$500.00 |
| Total Due | $0.00 |