Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-33298
Invoice Date June 1, 2023
Total Due $0.00
To:
OutreachMama

12333 Sowden Rd Ste B #33347
Houston, TX 77080

Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $330.000.00%$330.00
Sub Total $330.00
Tax $0.00
Paid -$330.00
Total Due $0.00