Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-40057 |
| Invoice Date | November 1, 2023 |
| Total Due | $0.00 |
To:
OutreachMama
12333 Sowden Rd Ste B #33347
Houston, TX 77080
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service - October 2023 | $275.00 | 0.00% | $275.00 |
| Sub Total | $275.00 |
| Tax | $0.00 |
| Paid | -$275.00 |
| Total Due | $0.00 |