Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-9220
Invoice Date October 20, 2021
Total Due $0.00
To:
Kate Andressen
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.weirdworm.com/technologies-for-education/

Payment for https://www.weirdworm.com/technologies-for-education/
Link+anchor: https://editius.com; editius.com
Requirements: indexable, dofollow, permanent, canonical
Unacceptable: Link changing, deleting

$30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00