Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-34913 |
| Invoice Date | July 10, 2023 |
| Total Due | $0.00 |
To:
" Operations SEO Monsters "
SEO MONSTERS KFT
29164468241
Deák Ferenc tér 3. MEYER &
LEVINSON, Budapest
1052
HUNGARY
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | marketing services | $194.00 | 0.00% | $194.00 |
| Sub Total | $194.00 |
| Tax | $0.00 |
| Paid | -$194.00 |
| Total Due | $0.00 |