Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-1575
Invoice Date March 15, 2021
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://demotix.com/guide-first-year-student/

Placing https://www.the-essays.com/ at demotix.com with anchor text “the-Essays.com” in a guest post “Guide for a First-Year Student

$45.000.00%$45.00
Sub Total $45.00
Tax $0.00
Paid -$45.00
Total Due $0.00