Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-12018 |
| Invoice Date | December 29, 2021 |
| Total Due | $0.00 |
To:
Get Me Links
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts on liarsliarsliars.com and guest post and editing fee for scholarlyoa.com https://scholarlyoa.com/1031-exchange-information/ | $90.00 | 0.00% | $90.00 |
| Sub Total | $90.00 |
| Tax | $0.00 |
| Paid | -$90.00 |
| Total Due | $0.00 |