Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-22167
Invoice Date September 28, 2022
Total Due $0.00
To:
Leads Market

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing service

Target URL: https://moneyasap.com/
Webpage URL: https://thefrisky.com/typical-travel-disasters/
Anchor Text: MoneyAsap.com

$50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00