Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-16069
Invoice Date April 20, 2022
Total Due $0.00
To:
OutreachMama

12333 Sowden Rd Ste B #33347
Houston, TX 77080

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service $364.000.00%$364.00
Sub Total $364.00
Tax $0.00
Paid -$364.00
Total Due $0.00