Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-3623
Invoice Date May 12, 2021
Total Due $0.00
To:
SEO.co

1425 Broadway 20-2689, Seattle, WA 98122

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post articles

https://www.opptrends.com/hiring-an-app-development-team/
https://foreignpolicyi.org/chosen-the-right-app-development-company/

$70.000.00%$70.00
Sub Total $70.00
Tax $0.00
Paid -$70.00
Total Due $0.00