Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-2689
Invoice Date April 14, 2021
Total Due $0.00
To:
Outreach Factory
Hrs/Qty Service Rate/PriceAdjustSub Total
1 link insertion on fotolog.com

https://www.fotolog.com/perfect-time-for-roofing-repairs/
https://www.fotolog.com/spruce-up-your-home-with-concrete/

$100.000.00%$100.00
Sub Total $100.00
Tax $0.00
Paid -$100.00
Total Due $0.00