Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-12086 |
Invoice Date | January 3, 2022 |
Total Due | $0.00 |
Client: ROAR
Clients domains: Betmgm
Department: SEO
Type of service: Link-building
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Guest post https://www.the-pool.com/beautiful-places-to-visit-in-us/ | $50.00 | 0.00% | $50.00 |
Sub Total | $50.00 |
Tax | $0.00 |
Paid | -$50.00 |
Total Due | $0.00 |