Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-19875
Invoice Date July 27, 2022
Total Due $0.00
To:
Jack Holmes

Jack Holmes
EH3Media
26/1 Fettes Row. Edinburgh
[email protected]

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

Backlink + 500 words

$55.000.00%$55.00
Sub Total $55.00
Tax $0.00
Paid -$55.00
Total Due $0.00