Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-20895 |
| Invoice Date | August 25, 2022 |
| Total Due | $40.00 |
To:
Traqq marketing
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | marketing services Content Publishing On galeon.com 1 x$40 Guest post link – [https://galeon.com/using-productivity-apps-in-small-online-business/] Anchor text(s) - Traqq Target URL(s) (Dofollow) – https://traqq.com Duration – Permanent | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Total Due | $40.00 |