Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-1215
Invoice Date March 3, 2021
Total Due $0.00
To:
SEO.co

1425 Broadway 20-2689, Seattle, WA 98122

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://butterflylabs.com/long-term-disability-insurance/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00