Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-4838 |
| Invoice Date | June 16, 2021 |
| Total Due | $30.00 |
To:
Maria Frazier
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.weirdworm.com/3-reasons-why-hiring-a-white-label-seo-company-is-good-for-your-business/ Link Placement | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Total Due | $30.00 |