Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-6320
Invoice Date July 30, 2021
Total Due $30.00
To:
Traqq marketing

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 link insertion in an existing article

Dofollow Link Insertion - https://citizenjournal.net/the-10-best-employee-timesheet-apps-in-2020/
Anchor Text - Traqq
Duration - Permanent

$30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Total Due $30.00