Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-50074 |
| Invoice Date | March 24, 2026 |
| Total Due | $0.00 |
To:
Seo oo
seo004327@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Insertion into https://www.9-1-1magazine.com/how-do-businesses-recover-from-negative-reviews-on-trust-platforms/ | $25.00 | 0.00% | $25.00 |
| Sub Total | $25.00 |
| Tax | $0.00 |
| Paid | -$25.00 |
| Total Due | $0.00 |