Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-28497
Invoice Date February 15, 2023
Total Due $0.00
To:
Atlas SEO

Butlers Cottage
Felbrigg Hall
Norwich
Norfolk
NR11 8PR
United Kingdom

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://aktinmotion.com/business/definitions-to-know-for-financial-literacy/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00