Paid
Invoice
From:
#3 Hacienda Paraiso
Piedades 10905, Santa Ana
San Jose, Costa Rica
Phone: +506 6182-5718
| Invoice Number | INV-0054 |
| Invoice Date | May 31, 2023 |
| Due Date | June 15, 2023 |
| Total Due | $0.00 |
To:
Gammatek Burtone
9 Mastiff Road,
Linbro Business Park,
Johannesburg,
Gauteng,
2090
https://www.burtone.com/
craig.berman@gamma.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | SEOreports.io - Monthly SEO Subscription Monthly subscription to SEOreports.io SEO software suite. |
$29.00 | 0.00% | $58.00 |
| Sub Total | $58.00 |
| Tax | $0.00 |
| Paid | -$58.00 |
| Total Due | $0.00 |