Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-31330 |
| Invoice Date | April 21, 2023 |
| Total Due | $0.00 |
To:
2cosupport@2co.com
2cosupport@2co.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 3 articles on our websites sponsored articles placement at local8now.com, southwestjournal.com, vcsd.org with lifetime dofollow indexable links to vapingdaily.com |
$420.00 | 0.00% | $420.00 |
| Sub Total | $420.00 |
| Tax | $0.00 |
| Paid | -$420.00 |
| Total Due | $0.00 |