Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-15857 |
| Invoice Date | April 13, 2022 |
| Total Due | $40.00 |
To:
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Fee for the dofollow link in article https://revenuesandprofits.com/backup-your-facebook-account/ to page https://syndicode.com/ with anchor Syndicode.com. | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Total Due | $40.00 |