Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-34107 |
| Invoice Date | June 21, 2023 |
| Total Due | $0.00 |
To:
Michael Ejenobo
Billing address: 2529 سعيد بن الحكم
Harad,Eastern, Region ash sharqiyah, saudi arabia
Riyadh, 13536
Contact Details
Contact No: +966 56 513 4917
Company Name: https://startbacklinks.com/
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post on foreignpolicyi.org | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Paid | -$40.00 |
| Total Due | $0.00 |