Paid
Invoice
From:
| Invoice Number | INV-0014 |
| Invoice Date | November 1, 2025 |
| Due Date | November 8, 2025 |
| Total Due | $0.00 |
To:
HEAL Wellness
http://www.heal4wellness.com
jam@heal4wellness.com
Contractor services for HEAL Wellness + Longevity, including apothecary organization, client consultations, product education, and marketing support. Covers work completed during the second half of October (October 15–31, 2025).
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Contract Services for October Covers work completed during the second half of October |
$1,250.00 | 0% | $1,250.00 |
| 1 | Commission for October | $20.00 | 0.00% | $20.00 |
| Sub Total | $1,270.00 |
| Tax | $0.00 |
| Paid | -$1,270.00 |
| Total Due | $0.00 |