Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-45069 |
| Invoice Date | March 23, 2024 |
| Total Due | $0.00 |
To:
Andy Stephens
andrew@dandymarketing.co.uk
Invoice created by PS.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | I will insert link into existing content on https://evisionthemes.com/site-security-tips-from-experts/ I can't guarantee that it will be indexed. | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Paid | -$40.00 |
| Total Due | $0.00 |