NORMEDIUS DOO
Jevrejska 3/45, Zrenjanin 23000 Zrenjanin, Serbia
office@normedius.com
+381 0606410986
https://normedius.com
INVOICE
Invoice Number NOR-000163
Invoice Date 07/16/2026
Due Date 07/18/2026
Total Due €250.00

To

STM Verkehr GmbH
Kreuzstr. 81, Unterschleißheim 85716, Germany
kontakt@st-muenchen.de
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
Website SEO Services
SEO optimization to improve keyword rankings and increase overall search engine visibility, including on-page adjustments and meta tag updates.
1€250.00€250.00
Sub Total:€250.00
Total:€250.00

Payment is due within 30 days from date of invoice.

Thanks for choosing NORMEDIUS DOO | office@normedius.com