Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-42861
Invoice Date January 17, 2024
Total Due $0.00
To:
Muhammad Omer

Outreach Solutions Pty Ltd
Australia

Website: https://serpreach.com/

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://demotix.com/optimizing-supply-chain-management-with-procurement-software/ $45.000.00%$45.00
Sub Total $45.00
Tax $0.00
Paid -$45.00
Total Due $0.00