Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-34650
Invoice Date July 4, 2023
Total Due $0.00
To:
Outreach Solutions
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://inspiredhomes.uk.com/5-tips-renovating-a-house-with-energy-efficiency-in-mind/ $20.000.00%$20.00
Sub Total $20.00
Tax $0.00
Paid -$20.00
Total Due $0.00