Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-45171
Invoice Date March 29, 2024
Total Due $0.00
To:
Muhammad Omer

Outreach Solutions Pty Ltd
Australia

Website: https://serpreach.com/

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://richannel.org/gaming-recommendations/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00