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
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 |