Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-16041
Invoice Date April 19, 2022
Total Due $0.00
To:
[email protected]
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing article

"Payment for: https://thewashingtonnote.com/transcription-services-and-software/
Link+anchor: https://transcriberry.com/ ;Transcriberry
Requirements: indexable, dofollow, permanent, canonical
Unacceptable: Link changing, deleting
Penalty: refund"

 $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00
Thanks for choosing DemotiX
Page {PAGENO}/{nbpg}