Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-20927 |
| Invoice Date | August 26, 2022 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Upfront payment for an article to be written and published on thesite.org including a dofollow link. Both article and link should remain on the site permanently. Company name: Outreach Bee Company address: 3197 Grande-Allee BLVD, suite 33, Boisbriand, Quebec, Canada, J7H 1E4 Main contact: Ana Maria De La Cruz Billing email: [email protected] | $45.00 | 0.00% | $45.00 |
| Sub Total | $45.00 |
| Tax | $0.00 |
| Paid | -$45.00 |
| Total Due | $0.00 |