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

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://thelivefitgirls.com/how-is-protein-powder-made/ $75.000.00%$75.00
Sub Total $75.00
Tax $0.00
Paid -$75.00
Total Due $0.00