Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-46486
Invoice Date August 8, 2024
Total Due $0.00
To:
OutreachMama

12333 Sowden Rd Ste B #33347
Houston, TX 77080

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 publishing on jewelbeat.com

https://www.jewelbeat.com/sustainable-waste-management-practices/

$25.000.00%$25.00
Sub Total $25.00
Tax $0.00
Paid -$25.00
Total Due $0.00