Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-46979
Invoice Date October 23, 2024
Total Due $0.00
To:
Joe Greenslade

Sequence SEO LTD

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Article on iowawatch.org $100.000.00%$100.00
Sub Total $100.00
Tax $0.00
Paid -$100.00
Total Due $0.00