Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-17772
Invoice Date May 31, 2022
Total Due $0.00
To:
OutreachMama

12333 Sowden Rd Ste B #33347
Houston, TX 77080

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://revenuesandprofits.com/medical-virtual-assistant-industry/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00