Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-37349
Invoice Date September 4, 2023
Total Due $0.00
To:

SEOlutions GmbH
Brunostra├če 7
28309 Bremen
Germany
DE288195774

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing services

https://www.smokinjoesribranch.com/what-dessert-goes-with-chili/
https://hiroasiankitchen.com/exploring-citrus-influence-in-asian-cuisine/

$140.000.00%$140.00
Sub Total $140.00
Tax $0.00
Paid -$140.00
Total Due $0.00