Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-29256
Invoice Date March 3, 2023
Total Due $30.00
To:
Flatworld solutions

116 Village Blvd, Suite 200, Princeton, NJ 08540

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Link insertion

Source URL: https://www.usersadvice.com/user-friendly-web-scrapers/
Target URL: https://www.dataentryoutsourced.com/
Anchor text: data entry
Link will be permanent and do follow

 $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Total Due $30.00
Thanks for choosing DemotiX
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