Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-14733 |
| Invoice Date | March 16, 2022 |
| Total Due | $0.00 |
To:
Lindsay Holmes
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post on lflus.com Payment for: https://www.lflus.com/how-to-write-coursework/ Link+anchor: https://essayassistant.org/ ; essayassistant.org Requirements: indexable, dofollow, permanent, canonical Unacceptable: Link changing, deleting Penalty: refund |
$30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |