Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-9804 |
| Invoice Date | November 2, 2021 |
| Total Due | $0.00 |
To:
Caralee Adams
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Payment for https://thevideoink.com/importance-of-education/ Link+anchor: https://bidforwriting.com/ ; bidforwriting.com Requirements: indexable, dofollow, permanent, cannonical Unacceptable: Link changing, deleting Penalty: refund | $27.00 | 0.00% | $27.00 |
| Sub Total | $27.00 |
| Tax | $0.00 |
| Paid | -$27.00 |
| Total Due | $0.00 |