Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-45433 |
| Invoice Date | April 18, 2024 |
| Total Due | $0.00 |
To:
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Permanent Guest Post with Do-follow link A permanent placement for your article on techtricknews.com, which includes a lifetime 'do-follow' link embedded within the article, leading directly to the client's site. | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Paid | -$40.00 |
| Total Due | $0.00 |