Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-44654 |
| Invoice Date | March 4, 2024 |
| 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 - February 2024 https://www.star2.com/ice-machine-retailers-to-check-out-today/ - $50 |
$270.00 | 0.00% | $270.00 |
| Sub Total | $270.00 |
| Tax | $0.00 |
| Paid | -$270.00 |
| Total Due | $0.00 |