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/
holly@outreach.solutions
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | insertion https://oceanup.com/37691/understanding-cloud-object-storage/ | $37.00 | 0.00% | $37.00 |
| Sub Total | $37.00 |
| Tax | $0.00 |
| Paid | -$37.00 |
| Total Due | $0.00 |