Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-15795 |
| Invoice Date | April 12, 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 | https://www.chartattack.com/art-installation-from-usa/ | $60.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Paid | -$60.00 |
| Total Due | $0.00 |