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/PriceAdjustSub Total
1 Payment for the guest post with permanent dofollow indexable link on the indexable web page with the provided anchor text $65.000.00%$65.00
Sub Total $65.00
Tax $0.00
Total Due $65.00