Paid

Invoice

From:

902 W Broadway St PMB 363
West Plains, MO 65775

support@eponaauthorsolutions.com

Invoice Number INV-0008
Invoice Date October 12, 2025
Due Date October 14, 2025
Total Due $0.00
To:
H Short
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Book Coaching Session $65.000.00%$65.00
Sub Total $65.00
Tax $0.00
Paid -$65.00
Total Due $0.00