Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-14725
Invoice Date March 15, 2022
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing article on our website

Payment for https://logicaldaily.com/selecting-transcription-service/
Link+anchor: https://transcriberry.com/transcription/ , Transcriberry
Requirements: indexable, dofollow, permanent, cannonical
Unacceptable: Link changing, deleting
Penalty: refund

$30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00