Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-35620
Invoice Date July 25, 2023
Total Due $0.00
To:

SEOlutions GmbH
Brunostra├če 7
28309 Bremen
Germany
DE288195774

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

smokinjoesribranch.com Savor the Season: Creative Baking Ideas to Sweeten Your Summer

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