Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-2537
Invoice Date April 8, 2021
Total Due $0.00
To:
ACG Digital Marketing Pvt Ltd
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post articles on our websites

https://galeon.com/avoid-doing-before-liposuction/
https://www.the-pool.com/saggy-skin-with-minimally-invasive-laser-treatment/
https://www.timeslifestyle.net/non-surgical-treatments-of-body-sculpting/
https://vergecampus.com/brazilian-butt-lift-procedure/
https://theeventchronicle.com/recovery-process-of-breast-lift-surgery/

$140.000.00%$140.00
Sub Total $140.00
Tax $0.00
Paid -$140.00
Total Due $0.00