Paid
Invoice
From:
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
seosolutioncrew@seoteam.io
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing services insertion https://thefrisky.com/shrubs-for-large-garden/ |
$204.00 | 0.00% | $204.00 |
| Sub Total | $204.00 |
| Tax | $0.00 |
| Paid | -$204.00 |
| Total Due | $0.00 |