Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-8446 |
| Invoice Date | September 29, 2021 |
| 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 https://www.timeslifestyle.net/thank-you-flowers-to-female-coworkers/ | $55.00 | 0.00% | $55.00 |
| Sub Total | $55.00 |
| Tax | $0.00 |
| Paid | -$55.00 |
| Total Due | $0.00 |