Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-13426
Invoice Date February 9, 2022
Total Due $0.00
To:
Appitate LLC

18401 Collins Ave Ste 100-241 Sunny Isles Beach, FL, 33160-2402 United States

Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services

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Requirements: indexable, dofollow, permanent, canonical

Unacceptable: Link changing, deleting

Penalty: refund

website owner accepts all conditions

$185.000.00%$185.00
Sub Total $185.00
Tax $0.00
Paid -$185.00
Total Due $0.00