Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-24509 |
| Invoice Date | November 18, 2022 |
| Total Due | $0.00 |
To:
Link Building HQ
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Articles on our websites https://greenpois0n.com/keeping-newborn-healthy/ | $93.00 | 0.00% | $93.00 |
| Sub Total | $93.00 |
| Tax | $0.00 |
| Paid | -$93.00 |
| Total Due | $0.00 |