Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-38757
Invoice Date October 3, 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://revenuesandprofits.com/saas-marketing-strategies/ $37.000.00%$37.00
Sub Total $37.00
Tax $0.00
Paid -$37.00
Total Due $0.00