Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-22966
Invoice Date October 19, 2022
Total Due $0.00
To:
Where I Park Inc.

369 Dupont Street

Suite 100

Toronto, Ontario M5R 1W2

Canada

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Link Building - https://www.pensacolavoice.com/easiest-passive-income-streams/

Client: Spacer Technologies

Client domains: Whereipark.com

Department: SEO

Type of service: Link-building

$40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00