Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-25856 |
| Invoice Date | December 15, 2022 |
| Total Due | $120.00 |
To:
Andrew Russell
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Placement of an active backlink from https://thefrisky.com/ to https://bestauc*sinosonline.com/ Backlink Lifespan: Permanent. |
$120.00 | 0.00% | $120.00 |
| Sub Total | $120.00 |
| Tax | $0.00 |
| Total Due | $120.00 |