Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-9200 |
| Invoice Date | October 20, 2021 |
| Total Due | $0.00 |
To:
Caralee Adams
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post Payment for (https://www.weirdworm.com/find-professional-essay-writer-for-students/) Link+anchor: https://bidforwriting.com/ ; bidforwriting.com Requirements: indexable, dofollow, permanent, cannonical Unacceptable: Link changing, deleting Penalty: refund | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |