Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-11610
Invoice Date December 20, 2021
Total Due $0.00
To:

SEOlutions GmbH
Brunostra├če 7
28309 Bremen
Germany
DE288195774

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

5 Social Media Graphic Design Trends You Need To Know For 2022
https://websta.me/hiking-or-backpacking-with-your-dog/
https://websta.me/maintaining-your-fruit-garden/
https://www.fotolog.com/learning-graphic-design-online/
https://www.fotolog.com/creating-private-backyard-paradise/
https://www.fotolog.com/guide-smart-toys-for-children/

$240.00-10%$216.00
Sub Total $216.00
Tax $0.00
Paid -$216.00
Total Due $0.00