NORMEDIUS DOO
Jevrejska 3/45, Zrenjanin 23000 Zrenjanin, Serbia
office@normedius.com
+381 0606410986
https://normedius.com
INVOICE
Invoice Number NOR-000161
Invoice Date 07/16/2026
Due Date 07/17/2026
Total Due $280.00

To

Mary Kennedy PC
10257 Strada Laterina Ct, Las Vegas 89135 Nevada, United States of America
jkennedylv@gmail.com
Pay to our PayPal account office@normedius.com. All amounts in this invoice are in USD currency. To receive invoice in different currency, please contact us for instructions. 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
Monthly SEO Work & Maintenance
Ongoing SEO optimization and growth work, including expanded keyword research with newly added target terms, technical improvements, on-page refinements, metadata updates, competitor monitoring, and performance tracking enhancements to strengthen rankings and organic visibility.
1$280.00$280.00
Sub Total:$280.00
Total:$280.00

Payment is due within 30 days from date of invoice.

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