Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-36177
Invoice Date August 7, 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://scholarlyoa.com/clinical-outcome-assessment/ $55.000.00%$55.00
Sub Total $55.00
Tax $0.00
Paid -$55.00
Total Due $0.00