Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-46439
Invoice Date August 2, 2024
Total Due $0.00
To:
SEO Solution Crew DOO

Ljubljana Jednak 1,
Belgrade, Serbia 11000
PIB 113245729

Hrs/Qty Service Rate/PriceAdjustSub Total
1 2 link insertions

insertion https://seriable.com/roles-of-motorcycle-accident-lawyer/
insertion https://www.edmchicago.com/hiring-car-accident-attorney/

$60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Paid -$60.00
Total Due $0.00