Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-39197
Invoice Date October 12, 2023
Total Due $0.00
To:

This invoice was sent by P.S.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Article publishing on fotolog.com

https://www.fotolog.com/choosing-right-seo-agency/
Anchor: SEO agency Perth
Link: https://www.digitalhitmen.com.au/services/seo-perth/

$45.000.00%$45.00
Sub Total $45.00
Tax $0.00
Paid -$45.00
Total Due $0.00