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

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing service

https://nchstats.com/how-much-protein-adults-need/
https://www.50sense.net/tropic-skincare-review-i-tried-4-award-winning-products/
https://runningforwellness.com/drink-shakes-while-fasting/

$500.000.00%$500.00
Sub Total $500.00
Tax $0.00
Paid -$500.00
Total Due $0.00