Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-7634
Invoice Date September 7, 2021
Total Due $0.00
To:
Ruslana Smirnova
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post article on thewashingtonnote

Google indexed article with the dofollow permanent link from https://thewashingtonnote.com/future-of-ehealth/ to https://redwerk.com/industries/healthcare-it/

$40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00