Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-9768 |
| Invoice Date | November 2, 2021 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://foreignpolicyi.org/why-your-business-needs-transcription/ Payment for: https://foreignpolicyi.org/why-your-business-needs-transcription/ Link+anchor: https://transcriberry.com/ ; Transcriberry Requirements: indexable, dofollow, permanent, canonical Unacceptable: Link changing, deleting | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Paid | -$40.00 |
| Total Due | $0.00 |