Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-16647 |
| Invoice Date | May 5, 2022 |
| Total Due | $0.00 |
To:
Client: ROAR
Clients domains: Betmgm
Department: SEO
Type of service: Link-building
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order https://www.edmchicago.com/poker-celebrates-women/ | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |