Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-35173
Invoice Date July 14, 2023
Total Due $0.00
To:
The Blueprints

James Hodson
Chiang Mai, Thailand

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Link insertion

https://www.weirdworm.com/factors-that-affect-workout-effectiveness/

$25.000.00%$25.00
Sub Total $25.00
Tax $0.00
Paid -$25.00
Total Due $0.00