Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-2210 |
| Invoice Date | March 31, 2021 |
| Total Due | $0.00 |
To:
Outreach Solutions
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | li https://www.the-pool.com/what-to-consider-when-buying-a-refrigerator/30Holly Innali https://www.weirdworm.com/7-religious-groups-that-shun-mainstream-ideas/30li https://www.chartattack.com/how-to-maintain-your-radiators/40 | $100.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Paid | -$100.00 |
| Total Due | $0.00 |