Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-13251 |
| Invoice Date | February 4, 2022 |
| Total Due | $0.00 |
To:
Caralee Adams
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | marketing services Payment for https://galeon.com/paper-writing-companies/; https://tu.tv/2022/02/research-paper-and-college-essay.html Link+anchor: https://bidforwriting.com/ ; bidforwriting.com ; https://bidforwriting.com/research-paper; research paper writer Requirements: indexable, dofollow, permanent, cannonical Unacceptable: Link changing, deleting Penalty: refund |
$61.00 | 0.00% | $61.00 |
| Sub Total | $61.00 |
| Tax | $0.00 |
| Paid | -$61.00 |
| Total Due | $0.00 |