Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-43379
Invoice Date January 30, 2024
Total Due $0.00
To:
Muhammad Omer

Outreach Solutions Pty Ltd
Australia

Website: https://serpreach.com/

Hrs/Qty Service Rate/PriceAdjustSub Total
1 insertion https://oceanup.com/37691/understanding-cloud-object-storage/ $37.000.00%$37.00
Sub Total $37.00
Tax $0.00
Paid -$37.00
Total Due $0.00