Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-35057 |
| Invoice Date | July 12, 2023 |
| Total Due | $0.00 |
To:
Outreach Bee
672, chemin de la riviere sud, Saint-Eustache, Quebec, Canada, J7R 0E2
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Adding words and publishing article on owlgen.in Upfront payment for an article to be published on Owlgen.in including a dofollow link. Both article and link should remain on the site permanently. |
$60.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Paid | -$60.00 |
| Total Due | $0.00 |