Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-17707
Invoice Date May 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 on trendsfollow.com

https://trendsfollow.com/become-successful-social-media-influencer/
https://trendsfollow.com/stuck-in-toxic-relationship/

$65.000.00%$65.00
Sub Total $65.00
Tax $0.00
Paid -$65.00
Total Due $0.00