Paid
Invoice
From:
DemotiX
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number
INV-45696
Invoice Date
May 10, 2024
Total Due
$0.00
To:
Global SEO Marketing
paypal@globalseo.marketing
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
Marketing Service
$25.00
0.00%
$25.00
Sub Total
$25.00
Tax
$0.00
Paid
-$25.00
Total Due
$0.00
Invoice Number
INV-45696
Total Due
$0.00