Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-9564 |
| Invoice Date | October 28, 2021 |
| Total Due | $0.00 |
To:
Ruslana Smirnova
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | order Google indexed article with the dofollow permanent link from https://www.weddingstats.org/wedding-hairstyles-for-every-dress-code/ to https://www.justinalexander.com/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |