Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-15678
Invoice Date April 8, 2022
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post on the lflus.com

Payment for: https://www.lflus.com/what-is-transcription/
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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