Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-26994 |
| Invoice Date | January 11, 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 | publishing on the-pool.com https://www.the-pool.com/keep-furnace-in-great-working-condition/ |
$30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |