Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-42564
Invoice Date January 9, 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 35 link insertions on our websites $1,576.000.00%$1,576.00
Sub Total $1,576.00
Tax $0.00
Paid -$1,576.00
Total Due $0.00