Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-31835
Invoice Date May 3, 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

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$920.00-10%$828.00
Sub Total $828.00
Tax $0.00
Paid -$828.00
Total Due $0.00