Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-40160
Invoice Date November 3, 2023
Total Due $0.00
To:
SEO Galaxy Team

Sangenweg 18
54552 Udler
Germany
VAT ID No.: DE314155175

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post on we7.com $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00