Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-43730
Invoice Date February 8, 2024
Total Due $0.00
To:
SEO Gone Wild

537 Firestone Dr.

Santaquin ut 84655

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing service $430.000.00%$430.00
Sub Total $430.00
Tax $0.00
Paid -$430.00
Total Due $0.00