Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-4660
Invoice Date June 11, 2021
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post articles on our websites and link insertion

https://barefootsworld.net/social-media-marketing-and-digital-marketing/
https://www.feri.org/visuals-important-in-digital-marketing/
https://thevideoink.com/b2b-digital-marketing-strategies/
https://aktinmotion.com/business/digital-marketing-for-beginners/

$108.000.00%$108.00
Sub Total $108.00
Tax $0.00
Paid -$108.00
Total Due $0.00