Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-41425 |
| Invoice Date | December 4, 2023 |
| Total Due | $0.00 |
To:
Outreach GP
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://homerunonwheels.com/social-media-in-digital-marketing/ | $16.00 | 0.00% | $16.00 |
| Sub Total | $16.00 |
| Tax | $0.00 |
| Paid | -$16.00 |
| Total Due | $0.00 |