Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-46300 |
| Invoice Date | July 15, 2024 |
| Total Due | $0.00 |
To:
Outreach GP
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://coolspaces.tv/integrating-natural-materials-into-coffee-shop-spaces/ | $17.00 | 0.00% | $17.00 |
| Sub Total | $17.00 |
| Tax | $0.00 |
| Paid | -$17.00 |
| Total Due | $0.00 |