Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-31211
Invoice Date April 19, 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 Order

https://www.pensacolavoice.com/anti-aging-and-anti-wrinkle-skincare/
https://earthnworld.com/how-to-get-natural-makeup-look/
https://www.exposay.com/types-dermal-fillers/
https://www.chartattack.com/skincare-beauty-tips-for-healthy-glowing-skin/
https://www.lflus.com/choose-the-best-med-spa-for-you/
https://thewashingtonnote.com/laser-hair-removal/
https://seriable.com/dysport-treatments-dosage-efficacy/
https://www.local8now.com/plantation-traditional-shutters-choosing/
https://www.pensacolavoice.com/window-treatment-affect-energy-efficiency/
https://thefrisky.com/invest-in-cryptocurrency/
https://citizenjournal.net/trade-crypto-like-stocks/
https://oceanup.com/42921/top-ways-to-honor-god-today/
https://foreignpolicyi.org/party-bus-for-destination-wedding/
https://thefrisky.com/buying-electric-skateboard-for-commuting/
https://thefrisky.com/mixology-everyone-should-learn-it/
https://thefrisky.com/things-to-do-in-malta/
https://thefrisky.com/objective-of-trademark-law/
https://citizenjournal.net/hire-lawyer-after-car-accident/
https://scholarlyoa.com/stages-of-personal-injury/

$870.00-10%$783.00
Sub Total $783.00
Tax $0.00
Paid -$783.00
Total Due $0.00