Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-8344
Invoice Date September 27, 2021
Total Due $0.00
To:
the-media-image
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

https://thevideoink.com/lots-to-cheer-if-youre-cavalier/
Client: ROAR
Clients domains: betmgm.com
Department: SEO
Type of service: Link-building:

$45.000.00%$45.00
Sub Total $45.00
Tax $0.00
Paid -$45.00
Total Due $0.00