Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-44703
Invoice Date March 5, 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 Marketing services

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https://www.vcsd.org/innovations-in-shipping-containers/

 $204.000.00%$204.00
Sub Total $204.00
Tax $0.00
Paid -$204.00
Total Due $0.00
Thanks for choosing DemotiX
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