Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-49009 |
| Invoice Date | August 19, 2025 |
| Total Due | $0.00 |
To:
Bart Veenstra
Preasiest B.V.
Julianalaan 7
9781ED, Bedum
CoC: 94524777
VAT: NL866809223B01
info@seoblue.nl
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing service on thelivefitgirls.com | $100.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Paid | -$100.00 |
| Total Due | $0.00 |