Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-19593 |
| Invoice Date | July 19, 2022 |
| Total Due | $80.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Publishing articles on our websites Placement of an active backlink from http://imagup.com/ to https://bit.ly/3clzJuW. Backlink Lifespan: Permanent backlink. Number of backlinks in the article: 1. Backlink type: "dofollow", without "sponsored" tag. No other backlinks in the article allowed | $80.00 | 0.00% | $80.00 |
| Sub Total | $80.00 |
| Tax | $0.00 |
| Total Due | $80.00 |