Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-21918
Invoice Date September 21, 2022
Total Due $40.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Insertion of a do-follow permanent link https://business-review.eu/tech/online/buy-instagram-likes-safe-legit-228317 into an article https://revenuesandprofits.com/increase-sales-with-instagram/" $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Total Due $40.00