Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-15101 |
| Invoice Date | March 24, 2022 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | marketing services "Payment for https://galeon.com/transcribing-audio-and-video-to-text/ https://tu.tv/2022/03/transcribe-all-social-media-videos.html Link+anchor: https://transcriberry.com/ , transcription service; https://transcriberry.com/, Transcriberry.com Requirements: indexable, dofollow, permanent, cannonical Unacceptable: Link changing, deleting" |
$65.00 | 0.00% | $65.00 |
| Sub Total | $65.00 |
| Tax | $0.00 |
| Paid | -$65.00 |
| Total Due | $0.00 |