Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-9863
Invoice Date November 3, 2021
Total Due $45.00
To:
max bobryshev
Hrs/Qty Service Rate/PriceAdjustSub Total
1 citizenjournal.net/ marketing and writing services

For https://citizenjournal.net
Topic: "Dangerous Activities You Can Make Safe"
link: https://sparta.training/product/venom-armor-kit/
anchor: "here" (venom armor- near-link text)
Sport section
Unique guest post of at least 1000 words

 $45.000.00%$45.00
Sub Total $45.00
Tax $0.00
Total Due $45.00
Thanks for choosing DemotiX
Page {PAGENO}/{nbpg}