Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-13074
Invoice Date January 31, 2022
Total Due $0.00
To:
mitchelrusso23@gmail.com

GSD Media Link Building & Content
Company Num. 310241575

Paypal : mitchelrusso23@gmail.com

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

https://www.musicraiser.com/match-jewelry-to-outfit/
https://www.ilfc.com/fashion/fashionable-accessories-for-2022.html/

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