Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-30753 |
| Invoice Date | April 6, 2023 |
| Total Due | $0.00 |
To:
Ali Motamed
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | I will publish the 3 articles with a total of permanent 3 do-follow links without adding any tags. Articles will be published in the category of travel. | $110.00 | 0.00% | $110.00 |
| Sub Total | $110.00 |
| Tax | $0.00 |
| Paid | -$110.00 |
| Total Due | $0.00 |