Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-19671 |
| Invoice Date | July 21, 2022 |
| Total Due | $90.00 |
To:
Kurt Kautzer
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | "Placement of an active backlink from http://galeon.com/. Backlink Lifespan: Permanent backlink. Number of backlinks in the article: 2. Backlink type: "dofollow", without "sponsored" tag." |
$90.00 | 0.00% | $90.00 |
| Sub Total | $90.00 |
| Tax | $0.00 |
| Total Due | $90.00 |