Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-2600
Invoice Date April 12, 2021
Total Due $0.00
To:
ACG Digital Marketing Pvt Ltd
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post articles on our websites

https://www.the-pool.com/different-varieties-of-furs/
https://vergecampus.com/wear-fur-vests-in-versatile-manner/
https://theeventchronicle.com/winter-fashion-ideas-real-fur-coats/
https://galeon.com/wearing-real-fur/
https://www.timeslifestyle.net/wearing-the-fur-apparel/

$125.000.00%$125.00
Sub Total $125.00
Tax $0.00
Paid -$125.00
Total Due $0.00