Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-1332 |
| Invoice Date | March 8, 2021 |
| Total Due | $65.00 |
To:
Grace Johnson
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Payment for the guest post with permanent dofollow indexable link on the indexable web page with the provided anchor text | $65.00 | 0.00% | $65.00 |
| Sub Total | $65.00 |
| Tax | $0.00 |
| Total Due | $65.00 |