Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-47561
Invoice Date January 20, 2025
Total Due $0.00
To:
SEONATION
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing service

Articel on nchstats.com and runningforwellness.com

$380.000.00%$380.00
Sub Total $380.00
Tax $0.00
Paid -$380.00
Total Due $0.00