Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-12778
Invoice Date January 24, 2022
Total Due $0.00
To:
SEOlutions GmbH

Brunostra├če 7
28309 Bremen
Germany
DE288195774

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

https://we7.com/products-people-buying-during-pandemic/
https://www.we7.com/tips-for-first-time-pet-owners/
https://www.the-pool.com/running-a-dog-show/

$90.000.00%$90.00
Sub Total $90.00
Tax $0.00
Paid -$90.00
Total Due $0.00