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/PriceAdjustSub 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

$27.000.00%$27.00
Sub Total $27.00
Tax $0.00
Paid -$27.00
Total Due $0.00