Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-12154 |
| Invoice Date | January 4, 2022 |
| Total Due | $0.00 |
To:
SEO ArmadaDiGroup
Email: [email protected]
Name: Alex Yaro
Company name: Vanilla Brides
Mailing address: 86 SW 8th St 4010 Miami FL 33130
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Adding words and publishing on weirdworm | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Paid | -$40.00 |
| Total Due | $0.00 |