Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-6172
Invoice Date July 27, 2021
Total Due $0.00
To:
Outreach Solutions
Hrs/Qty Service Rate/PriceAdjustSub Total
1

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li https://aktinmotion.com/cbd/buying-cbd-products/ 30
li https://barefootsworld.net/cbd-for-pets-is-oil-better-than-edibles/ 30
li https://www.vdio.com/best-dog-treats-for-healthy-teeth/ 30
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li https://barefootsworld.net/smokable-cbd/ 30
li https://barefootsworld.net/benefits-of-cbd-oil/ 30
li li https://barefootsworld.net/best-methods-cbd-oil-consumption/ 30
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540

490

$490.000.00%$490.00
Sub Total $490.00
Tax $0.00
Paid -$490.00
Total Due $0.00