Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-48187 |
| Invoice Date | April 28, 2025 |
| Total Due | $0.00 |
To:
Atlanta Media Inc
600 Bay St #402
Toronto ON M5G 1M6
Canada
info@neueseo.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://utilizewindows.com/the-future-of-it-equipment-resale/ Guest post |
$30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |