Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-4793 |
| Invoice Date | June 15, 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 |
|---|---|---|---|---|
| 6 | marketing service | $37.00 | 0.00% | $222.00 |
| Sub Total | $222.00 |
| Tax | $0.00 |
| Paid | -$222.00 |
| Total Due | $0.00 |