Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-3691
Invoice Date May 13, 2021
Total Due $0.00
To:
Outreach Factory
Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://thefrisky.com/5-fundraising-best-practices-in-2019/ $50 OutReach Factory
https://www.fotolog.com/how-to-raise-money-from-investors/ $50
https://www.icharts.net/6-simple-steps-to-start-fundraising/ $40
https://www.chartattack.com/making-extra-money/ $40

$160.000.00%$160.00
Sub Total $160.00
Tax $0.00
Paid -$160.00
Total Due $0.00
Thanks for choosing DemotiX
Page {PAGENO}/{nbpg}