NORMEDIUS DOO
Jevrejska 3/45, Zrenjanin 23000 Zrenjanin, Serbia
office@normedius.com
+381 0606410986
https://normedius.com
Invoice
Invoice Number NOR-000162
Invoice Date 07/15/2026
Due Date 07/17/2026
Total Due $280.00

To

Edgewater Construction Group
2425 Matheson Boulevard East, 8th floor
Mississauga, Ontario,
Canada
info@edgewaterconstruction.ca
Pay to our bank account RS35265100000107655792 trough Wire transfer. All amounts in this invoice are in EUR currency. To receive invoice in different currency, please contact us for instructions. Wire transfer instructions are sent in separate document. During payment, please make a note that it’s the payment for your invoice number. If you have any questions concerning this invoice, contact NORMEDIUS +381606410986 or billing@normedius.com
ServiceQtyRateTotal
Google Search Optimization – Monthly Service
Monthly (July 2026) optimization to improve Google search visibility, rankings, and overall website performance.
1$130.00$130.00
Google Reviews Optimization
Optimization and management of Google Business Profile reviews to improve online reputation and customer engagement.
1$150.00$150.00
Sub Total:$280.00
Total:$280.00

Payment is due within 30 days from date of invoice.

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