Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-44352 |
| Invoice Date | February 26, 2024 |
| Total Due | $0.00 |
To:
Outreach Factory
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2 link insertions insertion https://revenuesandprofits.com/business-needs-it-consulting-services/ |
$110.00 | 0.00% | $110.00 |
| Sub Total | $110.00 |
| Tax | $0.00 |
| Paid | -$110.00 |
| Total Due | $0.00 |