Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-1712 |
| Invoice Date | March 19, 2021 |
| Total Due | $0.00 |
To:
EZ Rankings
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Article publication https://www.edmchicago.com/optimize-website-mobile-experience-for-conversions/ | $35.00 | 0.00% | $70.00 |
| Sub Total | $70.00 |
| Tax | $0.00 |
| Paid | -$70.00 |
| Total Due | $0.00 |