Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-44976
Invoice Date March 19, 2024
Total Due $0.00
To:
SEO Gone Wild

537 Firestone Dr.

Santaquin ut 84655

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service $385.000.00%$385.00
Sub Total $385.00
Tax $0.00
Paid -$385.00
Total Due $0.00