Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-47069 |
| Invoice Date | November 6, 2024 |
| Total Due | $0.00 |
To:
SEO Solution Crew DOO
Ljubljana Jednak 1,
Belgrade, Serbia 11000
PIB 113245729
seosolutioncrew@seoteam.io
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post and link insertions on our sites https://liberalco.org/digital-charisma-art-of-online-flirting/ - Link insertion |
$370.00 | 0.00% | $370.00 |
| Sub Total | $370.00 |
| Tax | $0.00 |
| Paid | -$370.00 |
| Total Due | $0.00 |