Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-23312
Invoice Date October 27, 2022
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 6 link insertions

insertion https://www.imagup.com/seo-tips-to-help-grow-business-fast/
insertion https://www.weirdworm.com/strategies-of-white-label-seo-reseller-companies/
insertion https://butterflylabs.com/should-you-choose-a-ppc-agency-found-locally-or-online/
insertion https://revenuesandprofits.com/everything-you-need-to-know-about-ppc-advertising-pros-and-cons/
insertion https://thewashingtonnote.com/localizing-social-media-content/
insertion https://www.icharts.net/10-tips-to-make-your-website-more-seo-friendly/

$215.000.00%$215.00
Sub Total $215.00
Tax $0.00
Paid -$215.00
Total Due $0.00