Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-26304
Invoice Date December 26, 2022
Total Due $0.00
To:
Outreach Factory
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.pensacolavoice.com/team-building-ideas/ $60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Paid -$60.00
Total Due $0.00