Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-12086
Invoice Date January 3, 2022
Total Due $0.00
To:

Client: ROAR
Clients domains: Betmgm
Department: SEO
Type of service: Link-building

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post

https://www.the-pool.com/beautiful-places-to-visit-in-us/

$50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00