Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-9170
Invoice Date October 19, 2021
Total Due $230.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1

firedout.com $30 and $50 sensitive link WITH OUR ARTICLES
mantavya.com $30 and $50 sensitive link WITH OUR ARTICLES
marketsharegroup.com $30 and $50 sensitive link WITH OUR ARTICLES
nhlink.net $30 and $50 sensitive link WITH OUR ARTICLES
richannel.org $30 and $50 sensitive link WITH OUR ARTICLES

tu.tv $20 $20 and $4 sensitive link WITH OUR ARTICLES ALL ANCHOR KEYWORDS ACCEPTED
creambmp.com $20 and $4 sensitive link WITH OUR ARTICLES ALL ANCHOR KEYWORDS ACCEPTED
amadaun.net $20 and $4 sensitive link WITH OUR ARTICLES ALL ANCHOR KEYWORDS ACCEPTED
justf.org $20 and $4 sensitive link WITH OUR ARTICLES ALL ANCHOR KEYWORDS ACCEPTED

$230.000.00%$230.00
Sub Total $230.00
Tax $0.00
Total Due $230.00