Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-49113 |
| Invoice Date | September 8, 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 services https://www.icharts.org/hut-to-hut-trek-with-family/ |
$60.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Paid | -$60.00 |
| Total Due | $0.00 |