Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-8352
Invoice Date September 27, 2021
Total Due $0.00
To:
SEOlutions GmbH

Brunostra├če 7
28309 Bremen
Germany
DE288195774

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order
$80.000.00%$80.00
Sub Total $80.00
Tax $0.00
Paid -$80.00
Total Due $0.00