Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-1823
Invoice Date March 23, 2021
Total Due $0.00
To:
SEO.co

1425 Broadway 20-2689, Seattle, WA 98122

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://butterflylabs.com/how-to-increase-tenant-retention/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00