Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-41834
Invoice Date December 16, 2023
Total Due $0.00
To:
Outreach Factory
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://foreignpolicyi.org/how-to-set-up-electricity-service-after-moving-to-texas/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00