Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-31709
Invoice Date April 28, 2023
Total Due $0.00
To:
SEOPRO, Igor Bajsic s.p.

SEOPRO, Igor Bajsic s.p.
Igor Bajsic
Pod kostanji 32
1000 Ljubljana
Slovenia

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Link insertion https://www.machovibes.com/fashionably-correct-long-hairstyles-black-men/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00