Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-44274
Invoice Date February 22, 2024
Total Due $0.00
To:
GSD Media LTD

Company Num. 516770823

Hrs/Qty Service Rate/PriceAdjustSub Total
1 2 guest posts on our websites with our writing $110.000.00%$110.00
Sub Total $110.00
Tax $0.00
Paid -$110.00
Total Due $0.00