Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-40082
Invoice Date November 1, 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 Marketing services $1,531.000.00%$1,531.00
Sub Total $1,531.00
Tax $0.00
Paid -$1,531.00
Total Due $0.00