Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-24327
Invoice Date November 16, 2022
Total Due $0.00
To:
outreach@seolutions.io

SEOlutions GmbH
Brunostraße 7
28309 Bremen
Germany
DE288195774

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

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 $220.000.00%$220.00
Sub Total $220.00
Tax $0.00
Paid -$220.00
Total Due $0.00
Thanks for choosing DemotiX
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