Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-47168 |
| Invoice Date | November 21, 2024 |
| Total Due | $0.00 |
To:
Outreachxpert LTD
Highfield House Business Centre 1564 Stratford Road, Hall Green, Birmingham
B28 9HA United Kingdom
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.hiboox.org/what-makes-local-seo-crucial-for-attracting-med-spa-clients/ Guest post |
$30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |