Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-32406
Invoice Date May 16, 2023
Total Due $0.00
To:
Samuel Huang / Adseas Venture
Hrs/Qty Service Rate/PriceAdjustSub Total
1

Payment for 2 Link Insertions on

#1 https://www.the-pool.com/styling-your-hair-to-looser-look/ for https://www.numan.com/
#2 https://www.vdio.com/spice-up-your-sex-life/ for https://www.numan.com/
and Guest Post on icharts.net for https://www.petmetwice.com/

$140.000.00%$140.00
Sub Total $140.00
Tax $0.00
Paid -$140.00
Total Due $0.00