Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-12183
Invoice Date January 5, 2022
Total Due $0.00
To:
[email protected]
Hrs/Qty Service Rate/PriceAdjustSub Total
1 scholarlyoa.com/ marketing

"Placement of an active backlink LINK TO ARTICLE
Backlink Lifespan: Lifetime backlink.
Number of backlinks in the article: 1
Backlink type: "dofollow", without "sponsored" tag
No other backlinks in the article allowed"
NOTE: Do not forget to mention your billing address. This information is needed for our accounting.

 $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00
Thanks for choosing DemotiX
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