Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-41114
Invoice Date November 28, 2023
Total Due $0.00
To:
Muhammad Omer

Outreach Solutions Pty Ltd
Australia

Website: https://serpreach.com/

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.we7.com/payroll-processes-are-accurate/ $27.000.00%$27.00
Sub Total $27.00
Tax $0.00
Paid -$27.00
Total Due $0.00