Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-47514 |
| Invoice Date | January 13, 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 | https://thelivefitgirls.com/how-is-protein-powder-made/ | $75.00 | 0.00% | $75.00 |
| Sub Total | $75.00 |
| Tax | $0.00 |
| Paid | -$75.00 |
| Total Due | $0.00 |