Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-7497
Invoice Date September 3, 2021
Total Due $0.00
To:
Rano Authorityguestpost
Hrs/Qty Service Rate/PriceAdjustSub Total
1 5 guest posts

Guest posts:
https://uploading.com/medical-translation-partner-in-the-mena-region/
https://uploading.com/translation-services-help-grow-your-business/
https://uploading.com/translation-tools-apps-features/
https://galeon.com/top-healthcare-translation-tips/
https://www.feri.org/covid-19-and-health-care-translation/

 $190.000.00%$190.00
Sub Total $190.00
Tax $0.00
Paid -$190.00
Total Due $0.00
Thanks for choosing DemotiX
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