Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-37867
Invoice Date September 14, 2023
Total Due $0.00
To:
Outreach Factory
Hrs/Qty Service Rate/PriceAdjustSub Total
1 4 link insertions

https://norsecorp.com/it-support-ready-for-new-normal/
https://thefrisky.com/home-solar-panel-system/
https://citizenjournal.net/understanding-hydroelectric-power-generation/
https://revenuesandprofits.com/how-solar-panels-can-reduce-your-energy-bills/

$220.000.00%$220.00
Sub Total $220.00
Tax $0.00
Paid -$220.00
Total Due $0.00