Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-33079
Invoice Date May 29, 2023
Total Due $0.00
To:
WebAffiniti FZ Co

WEBAFFINITI - FZCO
Building a2 IFZA Property FZCO, Dubai Silicon Oasis, DDP, Building A2, Dubai, United Arab Emirates
[email protected]

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

Note: Please Keep these points in mind while publishing the article.
-The URL of my publishing blog should be HTTPS, not HTTP.
-Link should be Do-Follow.
-The anchor text should be Unbold.

$70.000.00%$70.00
Sub Total $70.00
Tax $0.00
Paid -$70.00
Total Due $0.00