Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-12784 |
Invoice Date | January 24, 2022 |
Total Due | $0.00 |
GSD Media Link Building & Content
Company Num. 310241575
Paypal : [email protected]
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 2 guest posts https://liarsliarsliars.com/conduct-perfect-marketing-campaign/ |
$60.00 | 0.00% | $60.00 |
Sub Total | $60.00 |
Tax | $0.00 |
Paid | -$60.00 |
Total Due | $0.00 |