Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-31582 |
| Invoice Date | April 26, 2023 |
| 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 | isnertions https://demotix.com/business-comprehensive-marketing-plan/https://thefrisky.com/tips-for-hiring-mobile-app-development-company/ |
$160.00 | 0.00% | $160.00 |
| Sub Total | $160.00 |
| Tax | $0.00 |
| Paid | -$160.00 |
| Total Due | $0.00 |