Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-38561
Invoice Date September 28, 2023
Total Due $0.00
To:
SEO Solution Crew DOO

Ljubljana Jednak 1,
Belgrade, Serbia 11000
PIB 113245729

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Consulting SEO services $2,000.00-20%$1,600.00
Sub Total $1,600.00
Tax $0.00
Paid -$1,600.00
Total Due $0.00