Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-43574 |
| Invoice Date | February 2, 2024 |
| Total Due | $0.00 |
To:
Muhammad Omer
Outreach Solutions Pty Ltd
Australia
Website: https://serpreach.com/
holly@outreach.solutions
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.feri.org/prepare-for-your-wedding-photography-sessiom/ | $28.00 | 0.00% | $28.00 |
| Sub Total | $28.00 |
| Tax | $0.00 |
| Paid | -$28.00 |
| Total Due | $0.00 |