Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-27412
Invoice Date January 20, 2023
Total Due $0.00
To:
Codrin Arsene

222 W Merchandize Mart Plaza, Suite 1212, Chicago, Illinois, 60613

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.opptrends.com/how-image-alt-tags-work-with-seo-ranking/

Guest post

$40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00