Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-4639
Invoice Date June 10, 2021
Total Due $0.00
To:
SEOlutions GmbH

Brunostra├če 7
28309 Bremen
Germany
DE288195774

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 link insertion in an existing article $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00