Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-12784
Invoice Date January 24, 2022
Total Due $0.00
To:

GSD Media Link Building & Content
Company Num. 310241575

Hrs/Qty Service Rate/PriceAdjustSub Total
1 2 guest posts

https://liarsliarsliars.com/conduct-perfect-marketing-campaign/
https://www.machovibes.com/importance-of-nights-sleep-on-physical-and-mental-health/

$60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Paid -$60.00
Total Due $0.00