Paid
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-49352 |
| Invoice Date | October 23, 2025 |
| Total Due | $0.00 |
701 Tillery Street Unit 12-2508, Austin, Texas 78702, United States
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Permanent Guest Post with Do-follow link on https://thewashingtonote.com/ A permanent placement for your article on ’Thewashingtonote.com, which includes a lifetime 'do-follow' link embedded within the article, leading directly to the client's site. |
$30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |