Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-38850
Invoice Date October 4, 2023
Total Due $45.00
To:
eSEO Solutions
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Adding words and publication on foreignpolicyi.org $45.000.00%$45.00
Sub Total $45.00
Tax $0.00
Total Due $45.00